PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | 23RD ST. - GREAT STREETS |
PAYEE | PATIN CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 6100 09070935710 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09042401296 | n/a | Construction, Street (Major and Residential)(Inclu | 121 | 07/10/2009 | Paid | $30,162.50 |