PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS-P1 SIDEWALKS PARENT |
ACTIVITY | MOPAC HIKE AND BIKE BRIDGE SUPPLEMENTAL |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12081630784 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09031701097 | n/a | Structural Engineering | 121 | 08/17/2012 | Paid | $46,806.90 |