Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | SECOND STREET PHASE 3 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 6100 15010610118 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 12090701365 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/07/2015 | Paid | $35,737.17 |