PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | WALLER CREEK TUNNEL |
PROGRAM | WALLER CREEK TUNNEL |
ACTIVITY | PARD BOAT FACILITY |
PAYEE | DAVID E. HARVEY BUILDERS |
PAYMENT REQUEST | PRM 6100 11033118309 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10092401722 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 131 | 04/01/2011 | Paid | $48,869.18 |