PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | ADA RAMPS & SIDEWALKS |
ACTIVITY | MULLEN/ANDERSON-WOOTEN |
PAYEE | RODRIGUEZ BARR INC |
PAYMENT REQUEST | PRM 6100 10032318823 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 PC607QP002106 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 03/24/2010 | Paid | $1.00 |