PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | DAVIS LANE - LEO TO WEST GATE |
PAYEE | ENCOTECH ENGINEERING |
PAYMENT REQUEST | PRM 6100 09052730940 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 07051821200 | n/a | Civil Engineering | 131 | 05/28/2009 | Paid | $11,951.50 |