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 | 1984 BOND - FY16 CURB WORK |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 16110803933 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16082918962 | n/a | Construction, Parking Lot and Alley | 111 | 11/10/2016 | Paid | $3,138.34 |