PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TRANS INIT/INTERSECT IMPROVE |
ACTIVITY | LATM - INTERSECTION IMPROVEMENTS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 13101801857 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13031810604 | n/a | Paving/Resurfacing, Street (Major and Residential) | 191 | 10/21/2013 | Paid | $3,913.94 |
DO 6100 13051413833 | n/a | Paving/Resurfacing, Street (Major and Residential) | 1101 | 10/21/2013 | Paid | $64,566.75 |