PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS |
ACTIVITY | ZILKER METRO PARK - CAFE RENOVATION HPF |
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
PAYMENT REQUEST | PRM 6100 21021011860 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19122604534 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 02/12/2021 | Paid | $65,400.00 |