PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
ACTIVITY | FOUR POINTS DRIVE SIDEWALK CONNECTION |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 19020410340 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18010500208 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 02/06/2019 | Paid | $113,715.00 |