PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | COMPREHENSIVE PLAN UPDATE |
PAYEE | WALLACE ROBERTS & TODD L L C |
PAYMENT REQUEST | PRM 6100 10022615578 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09081801891 | n/a | Architect Services, Professional | 111 | 03/01/2010 | Paid | $68,398.05 |
CT 6100 09081801891 | n/a | Architect Services, Professional | 121 | 03/01/2010 | Paid | $42,278.47 |