PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 10 |
ACTIVITY | ARMADILLO PARK PLD - Z10 |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 8600 14032017090 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14020607662 | n/a | Fence Installation and Repair | 111 | 03/21/2014 | Paid | $22,889.73 |