PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | WPD WQ PARTNERSHIP WITH CORRIDOR PROGRAM - DUF |
PAYEE | POSILLICO CIVIL, INC |
PAYMENT REQUEST | PRM 6100 24012512737 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 23013000192 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 01/29/2024 | Paid | $400.18 |