Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | BICYCLE GRANT PROJECTS 4-24-97 |
| ACTIVITY | NORTH ACRES PX BIKE TRAIL 97 |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 13122008634 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 13060600642 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 111 | 12/26/2013 | Paid | $71,489.64 |