Data Drill Down for All Months & All Years
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 | BURNEY DR MESA DR TO WEST RIM DR LATM |
| PAYEE | D I J CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6100 19061723987 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19013106025 | n/a | CONSTRUCTION SERVICES, GENERAL | 171 | 06/18/2019 | Paid | $6,400.00 |