Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GCP-NPZ GENERAL |
| PROGRAM | GREAT STREETS - DEVELOPER REIMBURSEMENTS |
| ACTIVITY | 3RD ST PHASE 1 - GREAT STREETS |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | PRM 6100 17050120693 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 15040800457A | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 05/02/2017 | Paid | $5,532.63 |