PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | PARKLAND ACQUISITION PARENT PC/2018 |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 23032316831 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22081611065 | n/a | Lead and Asbestos Inspection Services | 111 | 03/27/2023 | Paid | $303.51 |