PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | PARKLAND MITIGATION |
ACTIVITY | DOWNTOWN WASTEWATER TUNNEL IMPROVEMENTS |
PAYEE | LANDSCAPES UNLIMITED, LLC |
PAYMENT REQUEST | PRM 6100 10090736274 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10050701075 | n/a | Athletic Facility Construction | 111 | 09/08/2010 | Paid | $313,908.00 |