Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | LOCAL MOBILITY ATD - 2016 BOND |
| ACTIVITY | BICYCLE PROJECTS |
| PAYEE | DENUCCI CONSTRUCTORS L L C |
| PAYMENT REQUEST | PRM 6100 19012209187 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18060811479 | n/a | Striping Streets, Parking Facilities, Lane Divisio | 111 | 01/23/2019 | Paid | $13,908.96 |