Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | CURB AND GUTTER REPAIRS |
| ACTIVITY | C&G PLAINS TRL - S MEADOWS TO KRAMER |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRC 6100 17101900178 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11110802675 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 10/19/2017 | Paid | $0.40 |