PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PLANNING & ZONING |
FUND | GCP-NPZ GENERAL |
PROGRAM | GREAT STREETS - DEVELOPER REIMBURSEMENTS |
ACTIVITY | 8TH ST - WATER INFILTRATION |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | PRM 6100 15070630167 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12071001110 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 07/07/2015 | Paid | $29,002.05 |