PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 19030413573 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18091400765 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 03/06/2019 | Paid | $49,136.51 |
DO 6100 17072413937 | n/a | Construction, Water System, Main and Service Line | 111 | 03/06/2019 | Paid | $49,498.48 |