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 19032716033 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17062612825 | n/a | Demolition Services | 121 | 03/28/2019 | Paid | $1,062.92 |
DO 6100 17071113413 | n/a | Demolition Services | 161 | 03/28/2019 | Paid | $1,355.79 |
DO 6100 17083115617 | n/a | Demolition Services | 181 | 03/28/2019 | Paid | $10,424.12 |
DO 6100 17101801392 | n/a | Demolition Services | 111 | 03/28/2019 | Paid | $1,419.36 |
DO 6100 17111602999 | n/a | Demolition Services | 131 | 03/28/2019 | Paid | $2,192.47 |
DO 6100 17121604298 | n/a | Demolition Services | 171 | 03/28/2019 | Paid | $3,985.54 |
DO 6100 18010204945 | n/a | Demolition Services | 1101 | 03/28/2019 | Paid | $1,241.74 |
DO 6100 18011005304 | n/a | Demolition Services | 1111 | 03/28/2019 | Paid | $2,359.80 |