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 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 |