PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | DEFERRED MAINTENANCE |
ACTIVITY | LITTLE STACY - RESTROOM ROOF REPLACEMENT |
PAYEE | ASD CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19061423887 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18120300104 | n/a | Electrical | 161 | 06/17/2019 | Paid | $5,214.55 |