PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARD--INFRASTRUCTURE |
PROGRAM | WALNUT CREEK MP - NATURE PLAY (SDF GRANT) |
ACTIVITY | MISCELLANEOUS |
PAYEE | T F HARPER & ASSOCIATES L P |
PAYMENT REQUEST | PRM 8600 21051920768 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 20112002489 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 05/20/2021 | Paid | $75,835.16 |