PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | WATERSHED ENTERPRISE GRANTS |
PROGRAM | FLOOD HAZARD MITIGATION |
ACTIVITY | FLOOD SAFETY |
PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
PAYMENT REQUEST | PRM 6100 16021013999 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16011406275 | n/a | Demolition Services | 171 | 02/11/2016 | Paid | $4,275.00 |