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 | KLOTZ ASSOC INC |
PAYMENT REQUEST | PRM 6100 18012310201 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17100500575 | n/a | Civil Engineering | 111 | 01/25/2018 | Paid | $21,976.28 |
DO 6100 17100500575 | n/a | Civil Engineering | 121 | 01/25/2018 | Paid | $25,636.66 |