PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | ONION CREEK BUYOUTS - PHASE 2 - DARRYL'S WORK |
ACTIVITY | LOWER ONION CREEK BUYOUTS |
PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
PAYMENT REQUEST | PRM 6100 15080333539 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15051913825 | n/a | Demolition Services | 131 | 08/04/2015 | Paid | $28,779.63 |
DO 6100 15060314710 | n/a | Demolition Services | 111 | 08/04/2015 | Paid | $18,735.19 |
DO 6100 15061715586 | n/a | Demolition Services | 121 | 08/04/2015 | Paid | $11,941.93 |