Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | URBAN TRAIL AND SIDEWALKS |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 13081632376 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 13071917737 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 191 | 08/19/2013 | Paid | $12,540.00 |
| DO 6100 13071917737 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 181 | 08/19/2013 | Paid | $32,278.15 |
| DO 6100 13071917737 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 171 | 08/19/2013 | Paid | $42,521.17 |