PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | STORMWATER CITYWIDE PRIORITIES |
PAYEE | GTI ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 6300 10110504273 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 10082309204 | n/a | Archeological Consulting | 111 | 11/08/2010 | Paid | $4,680.00 |