PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SANTA CLARA CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 19122307852 |
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 19071800626 | n/a | Construction, Water System, Main and Service Line | 111 | 12/26/2019 | Paid | $166,632.76 |
CT 6100 19071800626 | n/a | Construction, Water System, Main and Service Line | 121 | 12/26/2019 | Paid | $12,393.79 |