PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | CONCRETE INFRASTRUCTURE IMPROVEMENTS |
ACTIVITY | FY2018 STREET AND BRIDGE OPERATIONS IMPROVEMENTS |
PAYEE | AMERICAN GRINDING COMPANY, LLC |
PAYMENT REQUEST | PRM 6200 18062023516 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 18051110435 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 111 | 06/21/2018 | Paid | $77,464.50 |