PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-ASBSTS/ADA/HLTH CLN P04/92 |
PROGRAM | ADA-RAMPS AND SIDEWALKS-92BOND |
ACTIVITY | MISCELLANEOUS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 11060624635 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11060218030 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 06/07/2011 | Paid | $40,087.58 |