PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA 1/4 CENT - $21.8M PARENT |
ACTIVITY | COPPERFIELD ELEMENTARY SCHOOL TRAIL CONNECTORS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 23022213687 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21112902731 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 02/24/2023 | Paid | $1,718.27 |