PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | AARA (STIMULUS) SIGNALS PROJECTS |
ACTIVITY | CENTRAL-SOUTH SIGNAL CONSTRUCTION |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 10101201357 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10070124519 | n/a | Construction, Street Lighting | 111 | 10/13/2010 | Paid | $45,392.19 |
DO 6100 10070124519 | n/a | Construction, Street Lighting | 171 | 10/13/2010 | Paid | $8,927.63 |
DO 6100 10070124519 | n/a | Construction, Street Lighting | 121 | 10/13/2010 | Paid | $36,257.46 |
DO 6100 10070124519 | n/a | Construction, Street Lighting | 181 | 10/13/2010 | Paid | $18,634.63 |