PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY19 PLD LOAD |
ACTIVITY | METZ NEIGHBORHOOD PARK - TENNIS COURT CONVERSION |
PAYEE | T F HARPER & ASSOCIATES L P |
PAYMENT REQUEST | PRM 6200 23073129979 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22092012182 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 113 | 08/01/2023 | Paid | $628.18 |