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 | 901-906 WEST ANNIE STREET |
PAYEE | MAC INC |
PAYMENT REQUEST | PRM 6100 17101601703 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 10/17/2017 | Paid | $3,428.55 |