PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | DEFERRED MAINTENANCE |
ACTIVITY | ZILKER BOTANICAL GARDEN - GREENE ROOM REHAB |
PAYEE | VELIZ COMPANY, LLC |
PAYMENT REQUEST | PRM 6100 24050625214 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23080711307 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 05/07/2024 | Outstanding | $8,461.74 |