PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SAFETY-INTERSECTION IMPR. |
ACTIVITY | 2018 BOND CAMERON AT FERGUSON INTERSECTION SAFETY IMPROVEMEN |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 22082329604 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22032306215 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 08/25/2022 | Paid | $2,577.53 |