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 | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 24030116987 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23101001112 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 03/05/2024 | Paid | $13,419.54 |