PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | FACILITY SERVICES |
PAYEE | CENTENNIAL CONTRACTORS ENTERPRISES, INC. |
PAYMENT REQUEST | PRM 6100 22080227830 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21093012772 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 08/04/2022 | Paid | $3,034.09 |