Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS |
PAYEE | BGE, INC |
PAYMENT REQUEST | PRM 6100 20032317654 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19062712217A | MA 6100 PA180000027 | Civil Engineering | 141 | 03/24/2020 | Paid | $87,533.92 |
DO 6100 19062712217A | MA 6100 PA180000027 | Civil Engineering | 111 | 03/24/2020 | Paid | $10,742.35 |
DO 6100 19062712217A | MA 6100 PA180000027 | Civil Engineering | 131 | 03/24/2020 | Paid | $95,843.37 |
DO 6100 19062712217A | MA 6100 PA180000027 | Civil Engineering | 121 | 03/24/2020 | Paid | $70,874.82 |