PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | WALLER CREEK DISTRICT IMPROVEMENTS |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 16072031481 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16051613140 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 07/21/2016 | Paid | $14,789.00 |