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 - DIST1_GRN6 |
PAYEE | THE AEGIS GROUP INC |
PAYMENT REQUEST | GAX 7400 23011002891 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 01/17/2023 | Paid | $11,999.40 |