PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
ACTIVITY | DISTRICT 4 SAFE ROUTES PROJECTS |
PAYEE | SPECIAL AUTOMOTIVE INC. |
PAYMENT REQUEST | PRM 6200 23020612026 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22100400340 | n/a | Vehicle Towing and Storage | 121 | 02/07/2023 | Paid | $115.00 |