PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | PROPERTY ACQUISITION & IMPROVE |
ACTIVITY | CAMERON ROAD |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7500 17050220858 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 16081217951 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 05/03/2017 | Paid | $120,183.80 |