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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 Orders | Select from Below
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