PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 4 |
ACTIVITY | MAYFIELD-PLD ZONE 4 |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 10031117368 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 09112405082 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 03/12/2010 | Paid | $9,585.00 |