Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | BRIDGE MAINTENANCE |
ACTIVITY | BRIDGE MAINTENANCE |
PAYEE | RESTEK INC |
PAYMENT REQUEST | PRM 6100 22042118652 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21052708641 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 04/25/2022 | Paid | $34,201.23 |