City of Phoenix SR-20171011-99ae8111cc

Finance

This purchase order, issued on October 11, 2017, involves the City of Phoenix, a municipality government in Arizona, acting as the buyer, and the State of Washington as the recipient/vendor. The order covers finance-related items, including warrants payable and other obligations, with a total award amount of $86.00. The vendor, State of Washington, received payment for three line items: Warrants Payable ($33.56), Due Otr Gov-Unc Prop ($3.00), and another Due Otr Gov-Unc Prop ($50.00). The purchase appears to be a single-transaction order related to financial obligations, with no specific contract period indicated.

Description

Finance