PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | WALSH BOAT LANDING - PARKING IMPROVEMENTS |
ACTIVITY | WALSH BOAT LANDING - ACCESSIBLE PARKING IMPROVEMENTS |
PAYEE | RIDER CONSTRUCTION GROUP, LLC |
PAYMENT REQUEST | PRM 6100 20060924975 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 19090600826 | n/a | Construction, Fire Protection (Includes Fire Escap | 111 | 06/12/2020 | Paid | $55,432.50 |