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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 15021814678

Total:$354,424.48

Purchase Orders | Select from Below
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 $58,432.86
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 02/19/2015 Paid $132,713.24
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 02/19/2015 Paid $43,477.81
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 02/19/2015 Paid $33,038.25
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 02/19/2015 Paid $86,762.32
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