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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND PUBLIC WORKS CIP
PROGRAM SIDEWALK-IN-LIEU
ACTIVITY EAST MLK
PAYEE ALPHA PAVING INDUSTRIES LLC
PAYMENT REQUEST PRM 6100 24032720215
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23100200229 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 03/29/2024 Paid $8,419.55