PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | FLOODPLAIN HOME BUYOUT PROGRAM |
PROGRAM | BUYOUT PARENT |
ACTIVITY | ONION CREEK - PINEHURST SUBDIVISION PHASE 1 - DARRYL'S WORK |
PAYEE | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC |
PAYMENT REQUEST | GAX 6300 18032808126 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 03/30/2018 | Paid | $2,915.00 |