PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | AVERY RANCH FIRE STATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | ZAPALAC/REED CONSTRUCTION COMPANY, L.P. |
PAYMENT REQUEST | PRM 6100 09092344776 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09040301205 | n/a | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 111 | 09/24/2009 | Paid | $92,730.00 |