PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
PAYEE | GILBERT LIMON JR |
PAYMENT REQUEST | PRM 6200 09061633256 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09060823501 | n/a | Hauling Services | 111 | 06/17/2009 | Paid | $1,620.00 |
DO 6200 09060823501 | n/a | Hauling Services | 112 | 06/17/2009 | Paid | $1,440.00 |