PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DO NOT USE |
ACTIVITY | WOOD HOLLOW POND MAINTENANCE |
PAYEE | SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 09062334117 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09032701167 | n/a | Excavation Services | 111 | 06/24/2009 | Paid | $323,174.80 |