PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | WALLER CREEK TUNNEL |
ACTIVITY | WALLER CREEK |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 19031414736 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18111903240 | MA 6100 CA180000017 | Site Work | 111 | 03/15/2019 | Paid | $115,830.05 |