PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | STORNDRAIN RE-ROUTE |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 19092033271 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19052910884 | MA 6100 CA180000017 | Site Work | 111 | 09/23/2019 | Paid | $167,747.63 |