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 11102002074 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11091625215A | n/a | Construction, Street Lighting | 121 | 10/21/2011 | Paid | $1,700.00 |