PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE |
PAYEE | ASPHALT INC LLC |
PAYMENT REQUEST | PRM 6100 21083130595 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20101601114A | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 09/02/2021 | Paid | $15,377.83 |
DO 6100 21012604465A | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 09/02/2021 | Paid | $7,834.67 |
DO 6100 21012604470A | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 09/02/2021 | Paid | $3,216.36 |