PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY19 PLD LOAD |
ACTIVITY | BROWNIE NP - PHASE I (PLD) |
PAYEE | RODRIGUEZ BARR INC |
PAYMENT REQUEST | PRM 6100 23120406680 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22102400032 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 12/05/2023 | Paid | $7,101.25 |