PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
ACTIVITY | SONA MOSAIC MURAL (BUFFALO PASS MOSAIC) |
PAYEE | GRIDSHIFT SOLUTIONS, LLP |
PAYMENT REQUEST | PRM 6200 20121606866 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 20103000220 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 111 | 12/17/2020 | Paid | $1,416.00 |