PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARD--INFRASTRUCTURE |
PROGRAM | REPUBLIC SQUARE PARK IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AUSTIN PARKS FOUNDATION |
PAYMENT REQUEST | PRM 6100 17072828955 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16040110581 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/31/2017 | Paid | $72,621.87 |