PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | ONION CREEK- DUF |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 15081735135 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15081018495 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 111 | 08/18/2015 | Paid | $93,524.55 |