Data Drill Down for All Months & All Years
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 | 500-519 NORMANDY STREET |
PAYEE | MAC INC |
PAYMENT REQUEST | PRM 6100 18032015412 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17060211809 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 03/21/2018 | Paid | $10,415.28 |