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 | CEDAR CREEK ELEMENTARY SCHOOL |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 17110303247 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17080214383 | n/a | Traffic Signal Installation | 121 | 11/06/2017 | Paid | $2,203.00 |
DO 6100 17080214383 | n/a | Traffic Signal Installation | 111 | 11/06/2017 | Paid | $11,079.55 |