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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST PRM 6100 19073028119
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18081614552 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 08/01/2019 Paid $17,218.08