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 | REGIONAL MOBILITY - 2016 BOND |
ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 21050319138 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20060500750 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 05/05/2021 | Paid | $484,583.41 |