PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND SRTS PARENT |
ACTIVITY | 2020 BOND DISTRICT 2 |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 23061324851 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23030806158 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 06/15/2023 | Paid | $69,302.40 |