Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE |
| PAYEE | ANDALE CONSTRUCTION, INC. |
| PAYMENT REQUEST | PRM 6100 21091431908 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20090301099 | n/a | Site Work | 121 | 09/16/2021 | Paid | $10,208.00 |
| CT 6100 20090301099 | n/a | Site Work | 111 | 09/16/2021 | Paid | $21,757.95 |