PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | CITY HALL RENOVATIONS |
PAYEE | BOMMARITO GROUP INC (THE) |
PAYMENT REQUEST | PRM 6100 14032017009 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13112503923 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 121 | 03/21/2014 | Paid | $10,808.00 |
DO 6100 13121805153 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 131 | 03/21/2014 | Paid | $9,805.00 |