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 | PARK PLACE RECREATION DESIGNS, INC. |
PAYMENT REQUEST | PRM 6100 10092938948 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10051201097 | n/a | Installation Services (Not Otherwise Classified) | 111 | 09/30/2010 | Paid | $22,620.00 |
CT 6100 10051201097 | n/a | Installation Services (Not Otherwise Classified) | 121 | 09/30/2010 | Paid | $97,437.00 |