PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SIDEWALKS |
ACTIVITY | SIDEWALKS PROJECTS 2017 IDIQ - 2016 MOBILITY BOND |
PAYEE | TOOLE DESIGN GROUP, LLC |
PAYMENT REQUEST | PRM 6100 21102102110 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18060711409 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 131 | 10/25/2021 | Paid | $576.48 |