PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | ROY G GUERRERO COLORADO RIVER PARK - BRIDGE REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | MG LIMON CORPORATION |
PAYMENT REQUEST | PRM 6300 17020912807 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 16111703015 | n/a | Hauling Services | 111 | 02/13/2017 | Paid | $3,196.75 |