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 15021814642 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13020708448 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 131 | 02/19/2015 | Paid | $37,607.43 |
DO 6100 13020708448 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 02/19/2015 | Paid | $23,744.91 |
DO 6100 13020708448 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 02/19/2015 | Paid | $31,593.41 |