PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-CULTURAL FACILITIES P4/2006 |
PROGRAM | 2006 P4 - $31.5M PARENT |
ACTIVITY | MEXIC-ARTE ART MUSEUM |
PAYEE | MEXIC-ARTE MUSEUM |
PAYMENT REQUEST | PRM 6100 14041820510 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14031109518 | n/a | Building Construction, Commercial and Institutional | 111 | 04/22/2014 | Paid | $19,893.81 |