PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
ACTIVITY | DISTRICT 3 SAFE ROUTES PROJECTS |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 24010209963 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23091912870 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 01/04/2024 | Paid | $117,615.04 |
DO 6100 23091912870 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 01/04/2024 | Paid | $75,896.13 |