Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $62.12M PARENT |
| ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
| PAYEE | DENUCCI CONSTRUCTORS L L C |
| PAYMENT REQUEST | PRM 6100 18112104795 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 18021300254 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 11/26/2018 | Paid | $18,999.72 |