PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | DEFERRED MAINTENANCE |
ACTIVITY | TOWN LAKE METROPOLITAN PARK - BALLFIELD LIGHTS REPLACEMENT |
PAYEE | MUSCO CORPORATION |
PAYMENT REQUEST | PRM 8600 22060622613 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22012104299 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 06/07/2022 | Paid | $314,277.00 |