Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND SAFETY-PEDESTRIANS |
| ACTIVITY | PEDESTRIAN CROSSINGS - WITH SIDEWALKS |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 21072226953 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21052408511 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 07/26/2021 | Paid | $19,000.00 |