PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARD--INFRASTRUCTURE |
PROGRAM | FACILITY REPAIRS & IMPROVEMENT |
ACTIVITY | SUSANNA DICKINSON HOUSE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 09040123837 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 08112405245 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/02/2009 | Paid | $9,849.28 |