PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 2 |
ACTIVITY | LAND ACQUISITION - 7214 OAK MEADOW DRIVE |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 19082330659 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19022006820 | n/a | Demolition Services | 111 | 08/26/2019 | Paid | $20,701.55 |