PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TOWN LAKE TRAIL FOUNDATION |
PAYMENT REQUEST | PRM 6100 19010407824 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18101700020 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/07/2019 | Paid | $11,011.02 |