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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM SIDEWALK-IN-LIEU
ACTIVITY MISCELLANEOUS
PAYEE AMERICAN GRINDING COMPANY, LLC
PAYMENT REQUEST PRM 6200 14030615466
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14022008313 n/a Maintenance and Repair, Sidewalk and Driveway (Inc 111 03/07/2014 Paid $15,293.81