PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 8600 23072729650 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23030105865 | n/a | Plumbing | 111 | 07/31/2023 | Paid | $117,875.00 |