PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | DAVIS-DEER/BRODIE-CORRAN FERRY |
PAYEE | YC PARTNERS |
PAYMENT REQUEST | PRM 6100 10090336086 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10042901028 | n/a | Construction, Water System, Main and Service Line | 111 | 09/07/2010 | Paid | $40,952.60 |