PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | STREET PROGRAMS |
ACTIVITY | STREET REHABILITATION |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 21032315203 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20072211366 | n/a | Civil Engineering | 111 | 03/25/2021 | Paid | $263.44 |
DO 6100 20072211366 | n/a | Civil Engineering | 121 | 03/25/2021 | Paid | $12,618.69 |
DO 6100 20072211366 | n/a | Civil Engineering | 131 | 03/25/2021 | Paid | $3,539.97 |