PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | REGIONAL SAFETY & MOBILITY IMPROVEMENTS |
PAYEE | THONHOFF CONSULTING ENGINEERS |
PAYMENT REQUEST | PRM 6100 09060131436 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 09011309159 | n/a | Civil Engineering | 121 | 06/02/2009 | Paid | $13,538.75 |
DO 6100 09011309159 | n/a | Civil Engineering | 111 | 06/02/2009 | Paid | $6,860.00 |