Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $27.88M PARENT |
| ACTIVITY | SIGNALS |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6100 11062326389 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11061018658 | n/a | Construction, Street Lighting | 1211 | 06/24/2011 | Paid | $5,695.20 |
| DO 6100 11061018658 | n/a | Construction, Street Lighting | 1221 | 06/24/2011 | Paid | $7,774.81 |
| DO 6100 11061018662 | n/a | Construction, Street Lighting | 1161 | 06/24/2011 | Paid | $4,242.32 |
| DO 6100 11061018662 | n/a | Construction, Street Lighting | 1151 | 06/24/2011 | Paid | $29,101.82 |