PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $27.88M PARENT |
ACTIVITY | MOBILITY ENHANCEMENTS |
PAYEE | KIMLEY-HORN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 13060424805 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12061901038 | n/a | Cost Estimating | 111 | 06/05/2013 | Paid | $6,545.00 |