PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE |
PAYEE | MELENDREZ TRUCKING LLC |
PAYMENT REQUEST | PRM 6200 24040421404 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6200 23081000621 | n/a | Hauling Services | 131 | 04/08/2024 | Paid | $2,160.00 |
CT 6200 23081000621 | n/a | Hauling Services | 121 | 04/08/2024 | Paid | $2,150.00 |
CT 6200 23081000621 | n/a | Hauling Services | 141 | 04/08/2024 | Paid | $800.00 |
CT 6200 23081000621 | n/a | Hauling Services | 111 | 04/08/2024 | Paid | $3,120.00 |