File #: 15-0445    Version: 1 Name:
Type: Disbursement Status: Approved
File created: 7/7/2015 In control: Finance Committee
On agenda: 7/21/2015 Final action: 7/21/2015
Title: PROPOSED DISBURSEMENT Department(s): Planning & Development Action: Disbursement Approval Payee: Path Construction, Inc., Arlington Heights, Illinois Good(s) or Service(s): Construction Services Fiscal Impact: $469,186.09 Accounts: 25-6730, Camp Account Purchase Order Number: 3546 Contract Number(s): 13-+80-03-008C Summary: Camp Dan Beard Development
Indexes: (Inactive) ARNOLD RANDALL, General Superintendent

title

PROPOSED DISBURSEMENT

 

Department(s):  Planning & Development

 

Action:  Disbursement Approval

 

Payee:  Path Construction, Inc., Arlington Heights, Illinois

 

Good(s) or Service(s):  Construction Services

 

Fiscal Impact:  $469,186.09

 

Accounts:  25-6730, Camp Account

 

Purchase Order Number: 3546

 

Contract Number(s):  13-+80-03-008C

 

Summary:  Camp Dan Beard Development

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