PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
ACTIVITY | DISTRICT 6 SAFE ROUTES PROJECTS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 18102602809 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18021306769 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 171 | 10/30/2018 | Paid | $4,451.54 |