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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE AMERICAN GRINDING COMPANY, LLC
PAYMENT REQUEST PRM 6200 21052621419
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20111802339 MA 6200 NA200000074 Maintenance and Repair, Sidewalk and Driveway (Inc 111 05/27/2021 Paid $88,864.92