Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | BRIDGE MAINTENANCE |
ACTIVITY | BRIDGE MAINTENANCE |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 18022112756 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16092920730 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 02/23/2018 | Paid | $6,471.66 |
DO 6100 17082515414 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 02/23/2018 | Paid | $2,958.10 |