PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | DEFERRED MAINTENANCE |
ACTIVITY | TOWN LAKE MP - CAMACHO ACTIVITY CTR HEAT PUMPS REPLACEMENT |
PAYEE | ALPHA BUILDING CORPORATION |
PAYMENT REQUEST | PRM 6100 20011009698 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19061911884 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/13/2020 | Paid | $6,208.64 |