PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
PAYEE | ASD CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19051420995 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18041600375 | n/a | Park Area Construction/Renovation | 111 | 05/15/2019 | Paid | $1,130.50 |
CT 6100 18041600375 | n/a | Park Area Construction/Renovation | 121 | 05/15/2019 | Paid | $26,975.25 |