Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | SHOAL CRK TRAIL - BICYCLE IMPV |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 16090736699 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 15013000255 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 121 | 09/09/2016 | Paid | $1,852.49 |