PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | LOTT AVENUE SITE IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | MAC INC |
PAYMENT REQUEST | PRM 6100 22071926434 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21011800245 | n/a | Excavation Services | 121 | 07/21/2022 | Paid | $42,493.50 |