PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANS, ST, SIGNALS P1/98 |
PROGRAM | 2ND STREET |
ACTIVITY | MISCELLANEOUS |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 11101701678 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10010600529 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 161 | 10/18/2011 | Paid | $9,298.75 |