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 09122108479 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09040301205 | n/a | Building Construction, Commercial and Institutional | 111 | 12/22/2009 | Paid | $162,045.00 |