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Data Drill Down for January & 2025

Purchase Order
PAYEE POSILLICO CIVIL, INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 23013000192 Construction, Street (Major and Residential)(Incl Reconstruc 111 01/14/2025 Paid $105,305.88
CT 6100 23013000192 Concrete 121 01/14/2025 Paid $26,326.47
CT 6100 23013000192 Construction, Street (Major and Residential)(Incl Reconstruc 131 01/14/2025 Paid $156.83
CT 6100 23013000192 Construction, Street (Major and Residential)(Incl Reconstruc 141 01/14/2025 Paid $141.09
CT 6100 23013000192 Construction, Street (Major and Residential)(Incl Reconstruc 151 01/14/2025 Paid $320.14
CT 6100 23013000192 Construction, Street (Major and Residential)(Incl Reconstruc 161 01/14/2025 Paid $3,230.08
CT 6100 23013000192 Construction, Street (Major and Residential)(Incl Reconstruc 171 01/14/2025 Paid $24,941.86