PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | REILLY ELEMENTARY SCHOOL GSI RETROFIT/DEMONSTRATION |
PAYEE | INNOVATIVE WATER SOLUTIONS LLC |
PAYMENT REQUEST | PRM 6300 20022414526 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6300 19091600860 | n/a | Cisterns and Parts, Fire | 111 | 02/25/2020 | Paid | $42,641.98 |