Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | INTERSECTION IMPROV ON MANOR RD @ CHERRYWOOD RD/CHESTNUT AVE |
| PAYEE | SEFBO PIPELINE BRIDGE, INC. |
| PAYMENT REQUEST | PRM 6100 22060222310 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21060900660 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 06/06/2022 | Paid | $14,889.63 |