PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | WALNUT CREEK TRAIL |
ACTIVITY | MISCELLANEOUS |
PAYEE | LARSON BURNS & SMITH INC |
PAYMENT REQUEST | PRM 6100 09121507923 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 PC607Q0001417 | n/a | Landscape Architecture | 111 | 12/16/2009 | Paid | $26,169.48 |