PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | DESTINATION PARKS |
ACTIVITY | COLONY PARK REC CTR |
PAYEE | JOURNEYMAN CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 08110605377 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07092702697 | n/a | Building Construction, Non-Residential (Office Bld | 111 | 11/07/2008 | Paid | $154,672.11 |