PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | HVAC AND ROOF REPLACEMENTS |
PAYEE | MCC CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 6100 09111305064 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08100900049 | n/a | Construction Management Services | 111 | 11/16/2009 | Paid | $99,096.00 |