Data Drill Down for All Months & All Years
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 20062226010 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16082918962 | n/a | Construction, Parking Lot and Alley | 131 | 06/24/2020 | Paid | $147.86 |