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 20012911340 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18120300104 | n/a | Electrical | 131 | 01/30/2020 | Paid | $3,942.75 |