Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GCP-DRAINAGE & OPEN SPACE P2/2006 |
PROGRAM | 2006 P2 - $95M DRAINAGE |
ACTIVITY | CREEK FLOOD MITIGATION |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | PRM 6100 22072026618 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 07/22/2022 | Paid | $59,314.69 |