PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | HOEKE LANE |
PAYEE | JC EVANS CONSTRUCTION CO L P |
PAYMENT REQUEST | PRM 6100 11030715665 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10101900063 | n/a | Construction, Pipe Culvert | 111 | 03/08/2011 | Paid | $109,422.42 |