HomeMy WebLinkAboutGoodmanson Construction Escrow PO PUBLIC WORKS
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BILL TO:
City of Fridley PAYMENT
City of Fridley ACCOUNTS PAYABLE .
6431 University Avenue NE
Fridley,MN 55432
PURCHASE ORDER
Date: 11/21/2023 Vendor: Goodmanson Construction
Purchased By: Engineering
Phone: Vendor#:
ACCOUNT PROI
NUMBER CODE DESCRIPTION AMOUNT
101-221105 Escrow refund for permit#ROD23- $500.00
000027
TOTAL $500.00
COMMENTS:
By signing this document below 1 here do authorize payment and that the goods and services have been
received or rendered and-u11 Cityguidelines have been followed in the procurement of the listed items.
Laser•/Supervisor Department Manage ate
PINK COPY TO ACCOUNTS PAYABLE
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