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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 19071526607
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 132 07/16/2019 Paid $3,045.54
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 07/16/2019 Paid $10,029.22