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 | AAR INC |
PAYMENT REQUEST | PRM 6100 18120606006 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18092516305 | n/a | Demolition Services | 191 | 12/07/2018 | Paid | $6,949.48 |