Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | URBAN TRAIL CONNECTION - 2016 MOBILITY BOND |
| PAYEE | ACCURATE PAVEMENT STRIPING LLC |
| PAYMENT REQUEST | PRM 6200 24010310168 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6200 22090800883 | n/a | SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL | 111 | 01/04/2024 | Paid | $90.00 |
| CT 6200 22090800883 | n/a | Traffic Sign Installation | 151 | 01/04/2024 | Paid | $1,355.00 |
| CT 6200 22090800883 | n/a | SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL | 141 | 01/04/2024 | Paid | $1,200.00 |
| CT 6200 22090800883 | n/a | SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL | 121 | 01/04/2024 | Paid | $120.00 |
| CT 6200 22090800883 | n/a | SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL | 131 | 01/04/2024 | Paid | $62.00 |