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 14031216241 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 13060600642 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 131 | 03/14/2014 | Paid | $58,877.98 |