PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | SHOAL CREEK RESTORATION - 15TH TO 28TH |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 16102502362 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 14041000463 | n/a | Site Work | 121 | 10/27/2016 | Paid | $18,986.70 |