PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PUBLIC WORKS FACILITY RENOVATIONS |
ACTIVITY | MISCELLANEOUS |
PAYEE | BALLARD'S ASPHALT & CONCRETE |
PAYMENT REQUEST | PRM 7500 15012812279 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7500 14080104865 | n/a | SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS | 111 | 01/29/2015 | Paid | $2,975.00 |