PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA 1/4 CENT - $21.8M PARENT |
ACTIVITY | NPP FAIRFIELD SIDEWALK |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 17071727863 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16091419927 | n/a | Construction, Parking Lot and Alley | 141 | 07/19/2017 | Paid | $9,264.16 |