PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | LIZ CARPENTER FOUNTAIN INSURANCE PROCEEDS |
ACTIVITY | MISCELLANEOUS |
PAYEE | INOCA HOLDCO II LLC |
PAYMENT REQUEST | PRM 8600 17011209912 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 16081518091 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 01/13/2017 | Paid | $8,966.29 |