Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-STREET IMP 84 AUTH P18 |
| PROGRAM | BIKEWAY & RELATED FACILITIES |
| ACTIVITY | MATCH-ORG 1590 NORTH ACRES BRG |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 15091738960 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 13060600642 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 131 | 09/18/2015 | Paid | $12,341.50 |