PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | E 7TH IMPRVS-NORTHWESTERN-PLEASANT VALLEY |
PAYEE | CAPITAL EXCAVATION CO |
PAYMENT REQUEST | PRM 6100 11022414492 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09122200472 | n/a | CONSTRUCTION SERVICES, GENERAL | 161 | 02/25/2011 | Paid | $9,938.39 |