Data Drill Down for All Months & All Years
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 CREEK FLOOD - PARENT |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 23112105638 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 23063000532 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 11/27/2023 | Paid | $1,126,622.29 |