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 19020610902 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17022207569 | n/a | Demolition Services | 111 | 02/07/2019 | Paid | $5,496.62 |
DO 6100 17030808240 | n/a | Demolition Services | 121 | 02/07/2019 | Paid | $2,724.82 |