PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ENVIRONMENTAL CENTERS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 23062726112 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21092312513 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 06/29/2023 | Paid | $30,000.00 |
DO 6100 21092312513 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 06/29/2023 | Paid | $29,996.91 |