PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | TOWN LAKE PARK IMPROVEMENTS |
ACTIVITY | TL HIKE AND BIKE LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 6100 11092335263 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10081801496 | n/a | Installation Services (Not Otherwise Classified) | 121 | 09/26/2011 | Paid | $60,019.04 |
CT 6100 10081801496 | n/a | Installation Services (Not Otherwise Classified) | 111 | 09/26/2011 | Paid | $53,810.17 |