PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | COLORADO RIVER PARK |
ACTIVITY | MISCELLANEOUS |
PAYEE | RVE INC |
PAYMENT REQUEST | PRM 6100 11102702876 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10081828887A | n/a | Architect Services, Professional | 111 | 10/28/2011 | Paid | $4,134.02 |