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 | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 17070326659 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14021908255 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 07/06/2017 | Paid | $68,395.85 |