PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | STORMWATER CITYWIDE PRIORITIES |
PAYEE | CEDAR HILLS CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 6100 22101802174 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22040600497 | n/a | CONSTRUCTION SERVICES, HEAVY | 131 | 10/20/2022 | Paid | $132.24 |