Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | STREET IMPRS. P1/98 $28.755 M |
| ACTIVITY | S CONGRESS IMPROVEMNTS PROJECT |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 13020713447 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 12042312623 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 02/08/2013 | Paid | $116,206.95 |