PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 4 |
ACTIVITY | REPUBLIC SQUARE IMPROVEMENTS |
PAYEE | AUSTIN PARKS FOUNDATION |
PAYMENT REQUEST | PRM 6100 16102602548 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16040110581 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 10/27/2016 | Paid | $51,445.77 |