PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | WALLER CREEK TUNNEL ONGOING CIP NEEDS |
ACTIVITY | WALLER CREEK - TUNNEL SEDIMENT AND DEBRIS REMOVAL |
PAYEE | NATIONAL POWER RODDING CORP |
PAYMENT REQUEST | PRM 6300 19102102114 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 19082114463 | MA 6300 NA190000155 | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 10/23/2019 | Paid | $109,028.02 |