PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 8 |
ACTIVITY | GREY ROCK PARK ENHANCEMENTS |
PAYEE | PRO TRACK AND TENNIS INC. |
PAYMENT REQUEST | PRM 8600 15061728288 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 15042200481 | n/a | Maintenance and Repair, Tennis/Sport Court | 111 | 06/18/2015 | Paid | $29,100.00 |