PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | PARKLAND MITIGATION |
ACTIVITY | DOWNTOWN WASTEWATER TUNNEL IMPROVEMENTS |
PAYEE | MUSCO SPORTS LIGHTING L L C |
PAYMENT REQUEST | PRM 8600 11061725990 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 11012500525 | n/a | Lighting Systems, Complete | 131 | 06/20/2011 | Paid | $14,853.00 |
CT 8600 11012500525 | n/a | Lighting Systems, Complete | 121 | 06/20/2011 | Paid | $27,600.00 |
CT 8600 11012500525 | n/a | Lighting Systems, Complete | 111 | 06/20/2011 | Paid | $98,782.00 |