PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | GRANT - CAMPO 2019-2022 |
ACTIVITY | VIOLET CROWN TRAIL NORTH - CAMPO GRANT FUNDS |
PAYEE | MAC INC |
PAYMENT REQUEST | PRM 6100 22092032307 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21111700124 | n/a | Construction, Hike and Bike Trail | 121 | 09/22/2022 | Paid | $85,090.96 |