PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | STREET RECONSTRUCTION - $85M |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 11033118304 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11031612524 | n/a | Construction, Street Lighting | 151 | 04/01/2011 | Paid | $340.34 |
DO 6100 11031612524 | n/a | Construction, Street Lighting | 181 | 04/01/2011 | Paid | $244.80 |
DO 6100 11031612524 | n/a | Construction, Street Lighting | 161 | 04/01/2011 | Paid | $271.15 |
DO 6100 11031612524 | n/a | Construction, Street Lighting | 171 | 04/01/2011 | Paid | $198.73 |