Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | NORTH WALNUT CREEK TRAIL - PHASE 2 |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 23030614797 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21100100003 | n/a | Park Area Construction/Renovation | 111 | 03/07/2023 | Paid | $24,383.91 |