PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | PLD LOAD - PLD FEE IN LIEU OF LAND |
ACTIVITY | WALLER CREEK DISTRICT (PARKLAND DEDICATION) |
PAYEE | JAY-REESE CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 23063026563 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 171 | 07/05/2023 | Paid | $277,495.00 |