PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 4 |
ACTIVITY | AUDITORIUM SHORES TRAILHEAD |
PAYEE | G. HYATT CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 6100 16022415474 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 13102100042 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 02/25/2016 | Paid | $97,643.92 |