PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE |
PAYEE | ASPHALT INC LLC |
PAYMENT REQUEST | PRM 6100 22120906934 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22100600579 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 12/12/2022 | Outstanding | $148,047.30 |
DO 6100 22100600596 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 12/12/2022 | Outstanding | $249,839.76 |