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 | D8 QUARTER CENT TRAIL IMPROVEMENTS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 23060524034 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23040407116 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 06/07/2023 | Paid | $99,364.68 |