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 18102602809 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17112803371 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 131 | 10/30/2018 | Paid | $5,461.30 |
DO 6100 18021306775 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 151 | 10/30/2018 | Paid | $21,588.79 |
DO 6100 18021606915 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 10/30/2018 | Paid | $65,155.31 |