PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
ACTIVITY | PARK & FACILITY IMPROVEMENTS |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7500 16060826612 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 16032210026 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 06/09/2016 | Paid | $10,470.00 |