PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 9 |
ACTIVITY | LITTLE STACY - TENNIS COURT LIGHTS |
PAYEE | ASD CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19073028002 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18120300104 | n/a | Electrical | 131 | 07/31/2019 | Paid | $950.00 |