PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | ATD CIP 2012 BOND |
ACTIVITY | CORRIDOR MOBILITY IMPVMENTS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 20082431904 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20072511457 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/26/2020 | Paid | $29,289.46 |
DO 6100 20072511457 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 08/26/2020 | Paid | $39,733.90 |