PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 6 |
ACTIVITY | ROSEWOOD NEIGHBORHOOD PARK - POOL BATHHOUSE |
PAYEE | HSUEQUITY, INC. |
PAYMENT REQUEST | PRM 6100 20060424717 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 19052100452 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 06/09/2020 | Paid | $6,137.66 |