PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND SRTS PARENT |
ACTIVITY | 2020 BOND DISTRICT 2 |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6100 24041923215 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23092112948 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 131 | 04/23/2024 | Paid | $13,683.56 |