PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | BUILDING RENOVATIONS PARENT PC/2018 |
PAYEE | BALFOUR BEATTY CONSTRUCTION GROUP INC |
PAYMENT REQUEST | PRM 6100 22042618992 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21070100709 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/28/2022 | Paid | $340,834.74 |