PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | PARK IMPROVEMENTS PARENT PC/2018 |
PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
PAYMENT REQUEST | PRM 6100 20050822354 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20012705538 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 05/11/2020 | Paid | $11,227.49 |