PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | RECYCLING RECEPTACLES |
ACTIVITY | MISCELLANEOUS |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 8600 23101101337 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22101901431 | n/a | Construction, Concrete, Pour-In-Place, Form, Place, Finish | 111 | 10/13/2023 | Paid | $6,264.00 |