PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | COURTS AND GREENS |
PAYEE | STR CONSTRUCTORS LTD |
PAYMENT REQUEST | PRM 6100 12092034562 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12030500670 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 121 | 09/21/2012 | Paid | $177,159.45 |