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 | DAVIS (ESCARPMENT TO CORRAN FERRY) |
PAYEE | INTERSTATE BARRICADES & MARKINGS INC |
PAYMENT REQUEST | PRM 6200 10041621529 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 10040716449 | n/a | STRIPING STREET LANE DIVISIONS | 121 | 04/19/2010 | Paid | $19,126.50 |