PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TOWN LAKE TRAIL FOUNDATION |
PAYMENT REQUEST | PRM 6100 21062323934 |
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 | 06/25/2021 | Paid | $23,781.95 |