PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | GROUP 32- E. 32ND ST REC. AND UTILITY ADJUSTMENTS |
PAYEE | MCLEAN CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 10121608040 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10080601447A | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 12/17/2010 | Paid | $6,394.47 |