PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | WALLER CREEK TUNNEL |
PROGRAM | WALLER CREEK TUNNEL |
ACTIVITY | TRAIL IMPROVEMENTS AT WALLER CREEK |
PAYEE | LAUGHLIN-THYSSEN INC |
PAYMENT REQUEST | PRM 6100 11032117150 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10061001217 | n/a | SIDEWALK REPAIR, BRIDGE. | 111 | 03/22/2011 | Paid | $158,411.21 |