PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | BIKEWAYS - $2M |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 13072530231 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 PC607QPP01880 | n/a | Civil Engineering | 121 | 07/26/2013 | Paid | $12,733.00 |