PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | TOWN LAKE/COMM EVENTS P11/98 |
PROGRAM | TOWN LAKE PARK PH 3-4 |
ACTIVITY | TLMP - LIZ CARPENTER FOUNTAIN IMPV (TLVF) |
PAYEE | KRAFTSMAN LP |
PAYMENT REQUEST | PRM 8600 20022815293 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 20010204739 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 03/02/2020 | Paid | $38,000.00 |