PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | RESOURCE ACCOUNT FLOOD EARLY WARNING SYSTEM DEVICES AND SO |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 21082429989 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21050507910 | n/a | Traffic Signal Installation | 111 | 08/26/2021 | Paid | $7,294.03 |
DO 6100 21050507910 | n/a | Traffic Signal Installation | 121 | 08/26/2021 | Paid | $5,743.80 |