PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND NEIGHBORHOOD PARTNERING - $1M |
ACTIVITY | WHIRLPOOL PATIO EDUCATION CENTER |
PAYEE | HILL COUNTRY CONSERVANCY |
PAYMENT REQUEST | PRM 6200 23042119840 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6200 22060700620 | n/a | FABRICATION SERVICES, INDUSTRIAL | 111 | 04/24/2023 | Paid | $18,500.00 |