PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | CMTA BUS STOP CONSTRUCTION |
ACTIVITY | MISCELLANEOUS |
PAYEE | SEFBO PIPELINE BRIDGE, INC. |
PAYMENT REQUEST | PRM 6100 20120105275 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20082712672 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 12/03/2020 | Paid | $13,018.44 |