PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | NEIGHBORHOOD PARTNERING |
PAYEE | RAASIN IN THE SUN |
PAYMENT REQUEST | PRM 6200 22032516364 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6200 21102500063 | n/a | Murals, Wall | 111 | 03/29/2022 | Paid | $30,250.00 |