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 18061923378 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18020206277 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 131 | 06/21/2018 | Paid | $39,088.40 |
DO 6100 18021606915 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 06/21/2018 | Paid | $102,362.24 |
DO 6100 18021606927 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 06/21/2018 | Paid | $74,711.80 |