PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-BARTON CREEK LAND P11/92 |
PROGRAM | ZILKER METRO PARK - BARTON CREEK TRAILHEAD RESTROOM |
ACTIVITY | MISCELLANEOUS |
PAYEE | MAJESTIC SERVICES INC |
PAYMENT REQUEST | PRM 6100 20060424688 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 19112600144 | n/a | Park Area Construction/Renovation | 121 | 06/08/2020 | Paid | $21,384.82 |