PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | PARD CO PARENT ACCOUNT |
ACTIVITY | PARD CO SHIPE POOL |
PAYEE | G. HYATT CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 6100 19040216527 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18090700730 | n/a | Construction, Swimming Pool | 111 | 04/04/2019 | Paid | $187,529.81 |