PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS-P1 SIDEWALKS PARENT |
ACTIVITY | MLK/PEREZ-183 (SUPPLEMENTAL) |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 09080439126 |
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 | 151 | 08/05/2009 | Paid | $26,196.25 |