PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | SEAHOLM REDEVELOPMENT |
ACTIVITY | PARKING GARAGE |
PAYEE | SEAHOLM POWER DEVELOPMENT LLC |
PAYMENT REQUEST | GAX 5500 14072317840 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 07/29/2014 | Paid | $419,397.25 |