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 | VELIZ COMPANY, LLC |
PAYMENT REQUEST | PRM 6100 22110804035 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22021404971 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 11/10/2022 | Paid | $17,117.36 |