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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANS, ST, SIGNALS P1/98
PROGRAM STREET IMPRS. P1/98 $28.755 M
ACTIVITY S CONGRESS IMPROVEMNTS PROJECT
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 09013015945
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 PC607Q0002392 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH 131 02/02/2009 Paid $134,076.50