PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VACA UNDERGROUND UTILITIES INC |
PAYMENT REQUEST | PRM 6100 22052621763 |
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 20111700084 | n/a | Construction, Water System, Main and Service Line | 121 | 05/31/2022 | Paid | $87,723.00 |
CT 6100 20111700084 | n/a | Construction, Sewer and Storm Drain | 111 | 05/31/2022 | Paid | $91,430.38 |