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 | ONE GAS INC |
PAYMENT REQUEST | PRM 6100 19021311873 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 19020800237 | n/a | Relocation and/or Removal Services for Utility Wor | 111 | 02/14/2019 | Paid | $2,880.45 |