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Data Drill Down for All Months & All Years

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 17030615183

Total:$59,550.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 12090421017 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 03/08/2017 Paid $9,827.60
DO 6100 12090421017 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 181 03/08/2017 Paid $6,639.11
DO 6100 12090421017 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 191 03/08/2017 Paid $6,666.85
DO 6100 12090421017 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 1101 03/08/2017 Paid $8,523.32
DO 6100 12090421017 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 03/08/2017 Paid $27,893.61
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