PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | MEARNS MEADOW DAM (ID 26) MODERNIZATION |
PAYEE | MAC INC |
PAYMENT REQUEST | PRM 6100 10122008245 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10100100001 | n/a | Site Work | 111 | 12/21/2010 | Paid | $29,688.75 |