PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | PARD BLOCK GRANT |
ACTIVITY | NORMAN PARK - PLAYSCAPE RENOVATION |
PAYEE | CONTOUR COLLECTIVE, LLC |
PAYMENT REQUEST | PRM 8600 17013111699 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 16092104598 | n/a | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 111 | 02/01/2017 | Paid | $1,325.00 |