PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | SPARKY PARK |
ACTIVITY | SPARKY POCKET PARK - BUILDING RENOVATION |
PAYEE | WARDEN CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 6100 16032319163 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15072117354 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 03/29/2016 | Paid | $22,874.64 |