Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | CMTA 1/4 CENT - $6M CERT. OF OBLIGATION PARENT |
| ACTIVITY | INTERSECTION IMPROVEMENTS ON MANOR RD |
| PAYEE | SEFBO PIPELINE BRIDGE, INC. |
| PAYMENT REQUEST | PRM 6100 21110503567 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21060900660 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 11/08/2021 | Paid | $150,661.60 |