PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS BIKE PROJECTS |
ACTIVITY | W 5TH AND 6TH FROM LAMAR TO MOPAC |
PAYEE | INTERSTATE BARRICADES & MARKINGS INC |
PAYMENT REQUEST | PRM 6200 09120707213 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09112004669 | n/a | STRIPING STREET LANE DIVISIONS | 111 | 12/08/2009 | Paid | $2,631.00 |