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 | AT&T |
PAYMENT REQUEST | PRM 6100 10052525050 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09112000265 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 05/26/2010 | Paid | $4,780.95 |