PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GCP-OPEN SPACE PD/2018 |
PROGRAM | 2018 PROP D - $112M DRAINAGE |
ACTIVITY | 2018 STORMSEWER IMPROVEMENTS - PARENT |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 24031818939 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21071910177A | n/a | Site Work | 111 | 03/20/2024 | Paid | $27,771.27 |