Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS-P1 SIDEWALKS PARENT |
| ACTIVITY | SUSQUEHANNA LN - REHABILITATION AND/OR REPAIR |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 19102102112 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19061811804 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 10/24/2019 | Paid | $24,000.00 |