PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | PUBLIC WORKS CIP |
PROGRAM | SIDEWALK-IN-LIEU |
ACTIVITY | GARRISON PARK |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 24031418499 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23091812815 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 03/18/2024 | Paid | $104,584.37 |