PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | SIDEWALKS - SCHOOLS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 08121610757 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 121 | 12/17/2008 | Paid | $7,804.13 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 131 | 12/17/2008 | Paid | $665.00 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 141 | 12/17/2008 | Paid | $179,478.15 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 151 | 12/17/2008 | Paid | $35,566.40 |