Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | STREET AND BRIDGE |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 16070830336 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 07/11/2016 | Paid | $122,986.42 |
| CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 07/11/2016 | Paid | $27,152.65 |
| CT 6100 16041800542 | n/a | Concrete | 131 | 07/11/2016 | Paid | $114,585.32 |