Data Drill Down for All Months & All Years
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 | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 17080429727 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17031508553 | n/a | Construction, Parking Lot and Alley | 111 | 08/07/2017 | Paid | $12,129.13 |