Payment Request
PAYEE | ALPHA PAVING INDUSTRIES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | STREET AND BRIDGE | PAYMENT REQUEST | PRM 6100 22011809809 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21061709286 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 01/20/2022 | Paid | $111,782.93 |