Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SIDEWALK REHABILITATION AND REPLACEMENT - $20M |
ACTIVITY | 2018 SIDEWALK REHAB PROJECT ASSESSMENT AND DEVELOPMENT |
PAYEE | CIVILITUDE, LLC |
PAYMENT REQUEST | PRM 6100 23101201434 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22100600613 | n/a | Civil Engineering | 111 | 10/16/2023 | Paid | $1,017.36 |