PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | FLOODPLAIN HOME BUYOUT PROGRAM |
PROGRAM | BUYOUT PARENT |
ACTIVITY | ONION CREEK-$60M |
PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
PAYMENT REQUEST | PRM 6100 18120305623 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16020107205 | n/a | Demolition Services | 111 | 12/04/2018 | Paid | $1,393.41 |
DO 6100 16030709215 | n/a | Demolition Services | 131 | 12/04/2018 | Paid | $1,529.13 |