PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
ACTIVITY | 2020 SAFETY/VISION ZERO PEDESTRIAN SAFETY-SUPPORT |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6100 22101902382 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22050207481 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 111 | 10/20/2022 | Paid | $14,099.62 |
DO 6100 22050207481 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 151 | 10/20/2022 | Paid | $1,849.50 |