PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | ATD CIP 2012 BOND |
ACTIVITY | ARTERIAL CONGESTION AND CRASH RISK MITIGATION |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 6100 17052523080 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 16081200845 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 05/30/2017 | Paid | $70,983.05 |