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 | 290 FRONTAGE RD WESTCREEK DR TO MONTEREY OAKS BLVD |
PAYEE | KLOTZ ASSOC INC |
PAYMENT REQUEST | PRM 6100 17100500393 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16082318598 | n/a | Civil Engineering | 1231 | 10/06/2017 | Paid | $5,000.00 |