Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SIDEWALKS |
| ACTIVITY | SIDEWALKS PROJECTS 2017 IDIQ - 2016 MOBILITY BOND |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 18011909913 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17071413632 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 01/23/2018 | Paid | $95,557.51 |