Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND SIDEWALK PARENT |
| ACTIVITY | 2020 BOND SIDEWALKS - NEW |
| PAYEE | D I J CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6100 23101701988 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23092613129 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 111 | 10/19/2023 | Paid | $5,383.70 |