Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $62.12M PARENT |
| ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 13041820149 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 04/19/2013 | Paid | $34,150.78 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 04/19/2013 | Paid | $99,288.43 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 04/19/2013 | Paid | $52,024.85 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 04/19/2013 | Paid | $17,202.99 |