PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | GREEN DEVELOPMENT MDA |
ACTIVITY | GREEN - INFRASTRUCTURE |
PAYEE | ENVIRONMENTAL TREE & DESIGN |
PAYMENT REQUEST | PRM 5500 17092534725 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 16010500210 | n/a | TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST | 111 | 09/26/2017 | Paid | $5,400.00 |