PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-GOLF |
PROGRAM | COURSE IMPROVEMENTS |
ACTIVITY | LIONS GOLF COURSE - LAKE LINER REPLACEMENT |
PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
PAYMENT REQUEST | PRM 8600 12042019297 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 12031500726 | n/a | Irrigation Systems Maintenance and Repair | 111 | 04/23/2012 | Paid | $28,489.00 |