PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | POOL RENOVATION AND IMPROVEMENTS |
PAYEE | WEBUILDFUN INC |
PAYMENT REQUEST | PRM 6100 10061627314 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10051201095 | n/a | Installation Services (Not Otherwise Classified) | 111 | 06/17/2010 | Paid | $26,000.00 |