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 15121007405 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13062716494 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 12/11/2015 | Paid | $17,561.26 |
DO 6100 13062716494 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 12/11/2015 | Paid | $2,455.67 |
DO 6100 13062716494 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 12/11/2015 | Paid | $17,499.98 |