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 10031117375 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09042401296 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 03/12/2010 | Paid | $25,531.01 |