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 18101601749 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15040611326 | n/a | Demolition Services | 141 | 10/17/2018 | Paid | $1,459.89 |
DO 6100 15041411855 | n/a | Demolition Services | 131 | 10/17/2018 | Paid | $1,350.56 |
DO 6100 15051913825 | n/a | Demolition Services | 111 | 10/17/2018 | Paid | $1,435.28 |
DO 6100 15051913825 | n/a | Demolition Services | 121 | 10/17/2018 | Paid | $2,297.38 |