PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
PAYEE | GUSTAFSON GUTHRIE NICHOL |
PAYMENT REQUEST | PRM 8600 19061323818 |
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 19031807906 | n/a | Community Development Consulting | 111 | 06/14/2019 | Paid | $11,478.53 |
DO 8600 19031807906 | n/a | Community Development Consulting | 121 | 06/14/2019 | Paid | $18,621.22 |