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Data Drill Down for All Months & All Years

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 MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 13101801857

Total:$142,262.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 13052414554 n/a Paving/Resurfacing, Street (Major and Residential) 161 10/21/2013 Paid $2,052.85
DO 6100 13052814592 n/a Paving/Resurfacing, Street (Major and Residential) 181 10/21/2013 Paid $2,438.34
DO 6100 13061715911 n/a Paving/Resurfacing, Street (Major and Residential) 121 10/21/2013 Paid $1,318.48
DO 6100 13062016157 n/a Paving/Resurfacing, Street (Major and Residential) 151 10/21/2013 Paid $7,636.75
DO 6100 13062716561 n/a Paving/Resurfacing, Street (Major and Residential) 131 10/21/2013 Paid $5,617.70
DO 6100 13070116729 n/a Paving/Resurfacing, Street (Major and Residential) 171 10/21/2013 Paid $386.25
DO 6100 13072217802 n/a Paving/Resurfacing, Street (Major and Residential) 141 10/21/2013 Paid $500.95
DO 6100 13080618833 n/a Paving/Resurfacing, Street (Major and Residential) 111 10/21/2013 Paid $122,311.50
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