PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | CAP METRO TRANSIT SPEED AND RELIABILITY PROJECT |
ACTIVITY | STASSNEY LN TRANSIT ENHANCEMENT |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 22020711487 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21092912679 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 02/09/2022 | Paid | $73,547.11 |