PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY20 PLD LOAD |
ACTIVITY | LAND ACQUISITION - BOGGY CREEK GREENBELT |
PAYEE | ATRIUM REAL ESTATE SERVICES |
PAYMENT REQUEST | GAX 4300 20052808144 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 06/01/2020 | Paid | $3,000.00 |