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 | CHASCO CONTRACTING LTD LLP |
PAYMENT REQUEST | PRM 6100 15042122047 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11021600638B | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/27/2015 | Paid | $252,424.02 |