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 | RGM CONSTRUCTORS LP |
PAYMENT REQUEST | PRM 6100 12102302885 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11012700554 | n/a | Construction, Highway and Road | 121 | 10/24/2012 | Paid | $252,054.62 |
CT 6100 11012700554 | n/a | Construction, Highway and Road | 151 | 10/24/2012 | Paid | $5,589.49 |