Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | CONCRETE INFRASTRUCTURE IMPROVEMENTS |
| ACTIVITY | FY14 STREET AND BRIDGE SIDEWALK IMPROVEMENTS |
| PAYEE | AMERICAN GRINDING COMPANY, LLC |
| PAYMENT REQUEST | PRM 6200 16040620913 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 16033010487 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 111 | 04/07/2016 | Paid | $57,490.99 |