PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANS, ST, SIGNALS P1/98 |
PROGRAM | TRANS. PROJ. P1/98 $18.2 MILL. |
ACTIVITY | BICYCLE PROJ SUB $5.0 OF $18.2 |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 19090431683 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16082918962 | n/a | Construction, Parking Lot and Alley | 1101 | 09/09/2019 | Paid | $591.43 |