PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | PUBLIC WORKS CIP |
PROGRAM | SIDEWALK-IN-LIEU |
ACTIVITY | UNDEFINED SFIL |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 22061623503 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22041506991 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 06/21/2022 | Paid | $65,880.13 |