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 | SAFETY AND MOBILITY IMPROVEMENTS IN D6 |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 21122107765 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20060500750 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 12/28/2021 | Paid | $77,354.41 |