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 | HERC RENTALS INC. |
PAYMENT REQUEST | PRM 6300 21071926545 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6300 21051900584 | n/a | Water and Sewer Equipment (Including Well Pointing | 111 | 07/20/2021 | Paid | $8,420.00 |