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 | UTILITY MAINT - GREAT STREETS |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 19103103400 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19051510352 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 11/05/2019 | Paid | $114,288.30 |