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 | CAPITAL EXCAVATION CO |
PAYMENT REQUEST | PRM 6100 12121207338 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10080601446 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 12/13/2012 | Paid | $59,693.26 |
CT 6100 10080601446 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 12/13/2012 | Paid | $19,172.29 |