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Data Drill Down for All Months & All Years

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 MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 15021714431

Total:$3,153.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 13031810600 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 02/18/2015 Paid $401.00
DO 6100 13031810600 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 02/18/2015 Paid $1,066.35
DO 6100 13031810600 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 02/18/2015 Paid $419.25
DO 6100 13031810600 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 02/18/2015 Paid $1,043.02
DO 6100 13031810600 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 151 02/18/2015 Paid $223.50
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