Data Drill Down for All Months & All Years
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 09070635312 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 121 | 07/07/2009 | Paid | $2,099.50 |
| CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 131 | 07/07/2009 | Paid | $52.25 |
| CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 141 | 07/07/2009 | Paid | $3,355.40 |