PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
ACTIVITY | COUGAR DR. CREATIVE CROSSWALKS |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 6200 18072626864 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 18030807806 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/27/2018 | Paid | $1,129.00 |