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 | D I J CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 24041022030 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23090712498 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 111 | 04/11/2024 | Paid | $631.57 |