PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | LOCAL MOBILITY ATD - 2016 BOND |
ACTIVITY | BICYCLE PROJECTS |
PAYEE | SEFBO PIPELINE BRIDGE, INC. |
PAYMENT REQUEST | PRM 6100 22021512427 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 21060900660 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 02/17/2022 | Paid | $109,207.00 |