PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | PLEASANT VALLEY FROM BUTTON BEND TO ST. ELMO |
PAYEE | DNT CONSTRUCTION, LLC |
PAYMENT REQUEST | PRM 6100 13072630386 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11090201469 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 07/29/2013 | Paid | $41,744.19 |