PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GCP-HOUSING MISC PROJECTS |
PROGRAM | AFRICAN-AMERICAN CULTURAL FACILITY |
ACTIVITY | AFRICAN-AMERICAN CULTURAL FACILITY 1 |
PAYEE | BARECKY CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 12052422405 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11070501160A | n/a | Building Construction, Commercial and Institutional | 111 | 05/25/2012 | Paid | $288,800.66 |