PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SAFETY-PEDESTRIANS |
ACTIVITY | PARKER LANE AND BURLESON ROAD CROSSING |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 21092032671 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21011404118 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 09/22/2021 | Paid | $60,600.15 |