PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
ACTIVITY | AGAVE BIKE LANE AT SENDERO HILLS |
PAYEE | ASPHALT INC LLC |
PAYMENT REQUEST | PRM 6100 23122009173 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22112102715 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 12/22/2023 | Paid | $733.27 |