PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS BIKE PROJECTS |
ACTIVITY | PFLUGER BRIDGE EXTENSION |
PAYEE | CAPITAL EXCAVATION CO |
PAYMENT REQUEST | PRM 6100 13081932499 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10011400576 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 08/20/2013 | Paid | $494.85 |
CT 6100 10011400576 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 08/20/2013 | Paid | $494.85 |