PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 3 |
ACTIVITY | HIGHLAND NEIGHBORHOOD PARK AND REZNICEK FIELDS - PHASE II |
PAYEE | RODRIGUEZ BARR INC |
PAYMENT REQUEST | PRM 6100 24011711708 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22102400032 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/18/2024 | Paid | $10,783.05 |