PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | WALLER CREEK CONSERVANCY |
PAYMENT REQUEST | PRM 8600 19013009929 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14090820267 | n/a | Land Development and Planning - Architectural | 121 | 02/01/2019 | Paid | $9,548.41 |
DO 8600 14090820267 | n/a | Land Development and Planning - Architectural | 131 | 02/01/2019 | Paid | $1,508.83 |