PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
PAYEE | RODRIGUEZ BARR INC |
PAYMENT REQUEST | PRM 6100 14042120642 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 151 | 04/22/2014 | Paid | $5,374.44 |