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 | MEXICAN AMERICAN CULTURAL FACILITY |
PAYEE | 220 DESIGNS INC |
PAYMENT REQUEST | PRM 8600 16062528765 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 15041600468 | n/a | Signs, Metal (Not Blanks) | 111 | 06/27/2016 | Paid | $44,685.00 |