PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | ADA |
ACTIVITY | MULLEN (SUPPLEMENTAL FUNDING) |
PAYEE | BARR CO AIA (THE) |
PAYMENT REQUEST | PRM 6100 08121610746 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 PC607Q0002144 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH | 131 | 12/17/2008 | Paid | $20,678.07 |