PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | PLD LOAD - PLD FEE IN LIEU OF LAND |
ACTIVITY | VETERANS POCKET PARK - PHASE 1 DEVELOPMENT |
PAYEE | T F HARPER & ASSOCIATES L P |
PAYMENT REQUEST | PRM 8600 20090232863 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19110802765 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 09/03/2020 | Paid | $60,063.85 |