PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 10 |
ACTIVITY | ONION CREEK METRO PARK DEVELOPMENT |
PAYEE | TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
PAYMENT REQUEST | PRM 6100 19112005219 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 19072600658 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 131 | 11/21/2019 | Paid | $439,131.52 |