PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 16070630128 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15042812742A | MA 6100 PA140000025 | Engineering Consulting | 111 | 07/07/2016 | Paid | $1,065.00 |