PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 8 |
ACTIVITY | WALSH BOAT LANDING - SITE IMPROVEMENTS |
PAYEE | RIDER CONSTRUCTION GROUP, LLC |
PAYMENT REQUEST | PRM 6100 19110804220 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 19090600826 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 11/14/2019 | Paid | $4,070.34 |