PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | PUBLIC WORKS TRANSPORTATION CIP |
PROGRAM | PUBLIC WORKS FACILITIES |
ACTIVITY | MODULAR FACILITY FOUNDATION |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 22112305436 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22070109472 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 11/29/2022 | Paid | $11,170.00 |