Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
| ACTIVITY | DISTRICT 1 SAFE ROUTES PROJECTS |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 21060422032 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21012904634 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 131 | 06/08/2021 | Paid | $75,411.64 |
| DO 6100 21012904634 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 06/08/2021 | Paid | $24,957.00 |