PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | CITY HALL RENOVATIONS |
PAYEE | DAMON H DIBASSIE |
PAYMENT REQUEST | PRM 6100 22022212941 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21100800020 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 02/22/2022 | Paid | $495.90 |