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 | 800-818 WEST ANNIE STREET |
PAYEE | MAC INC |
PAYMENT REQUEST | PRM 6100 18060422129 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17062912990 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 06/05/2018 | Paid | $35,192.67 |