PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GCP-DRAINAGE & OPEN SPACE P2/2006 |
PROGRAM | 2006 P2 - $95M DRAINAGE |
ACTIVITY | CREEK FLOOD MITIGATION |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 13091034453 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13051413760 | n/a | Demolition Services | 121 | 09/11/2013 | Paid | $12,412.50 |
DO 6100 13052214342 | n/a | Demolition Services | 111 | 09/11/2013 | Paid | $15,130.60 |