PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | CMTA BUS STOP CONSTRUCTION |
ACTIVITY | CMTA NON-FEDERAL BUS STOP CONSTRUCTION |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 20021813933 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19073113542A | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 02/19/2020 | Paid | $731.70 |