PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | URBAN TRAIL AND SIDEWALKS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 17051221957 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11071101170 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 05/16/2017 | Paid | $1,040.00 |