PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA 1/4 CENT - $21.8M PARENT |
ACTIVITY | FAR WEST AND NORTHLEDGE |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 22010508745 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21100800828 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/07/2022 | Paid | $10,741.73 |