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 23092136012 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 23060509156 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 09/25/2023 | Paid | $1,245,309.76 |
DO 6300 23060509156 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 09/25/2023 | Paid | $138,367.75 |