PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | SIGNALS - $8M |
PAYEE | GERARD BEEKMAN DE CAMP |
PAYMENT REQUEST | PRM 2400 12010508794 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 11072922024 | n/a | Traffic Consulting | 111 | 01/09/2012 | Paid | $12,500.00 |