PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | SEAHOLM REDEVELOPMENT |
ACTIVITY | SEAHOLM POWER PLANT REHAB |
PAYEE | SEAHOLM POWER DEVELOPMENT LLC |
PAYMENT REQUEST | PRM 5500 14062727764 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 14062300665 | n/a | Incentives, Rebates and Refunds | 111 | 06/30/2014 | Paid | $1,500,000.00 |