PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GCP-OPEN SPACE PD/2018 |
PROGRAM | 2018 PROP D - $112M DRAINAGE |
ACTIVITY | 2018 STORMSEWER IMPROVEMENTS - PARENT |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 21123108426 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21052600614 | n/a | Construction, Sewer and Storm Drain | 111 | 01/04/2022 | Paid | $197,360.60 |