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 | TRANSPORTATION IMPROVEMENTS |
ACTIVITY | SARA DR HANDRAIL REPAIR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 20102602399 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20100200344 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 10/28/2020 | Paid | $7,797.60 |