PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANS, ST, SIGNALS P1/98 |
PROGRAM | CURB AND GUTTER REPAIRS |
ACTIVITY | NUCKOLS/WESTMOOR/16TH CURB AND ASPHALT REPAIRS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 16020112918 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11110802675 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 161 | 02/04/2016 | Paid | $1,387.80 |