PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | WILLIAM CANNON DRIVE - CAMPO MATCH |
PAYEE | POSILLICO CIVIL, INC |
PAYMENT REQUEST | PRM 6100 23082232254 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 23013000192 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 171 | 08/24/2023 | Paid | $478,627.15 |
CT 6100 23013000192 | n/a | Concrete | 121 | 08/24/2023 | Paid | $30,772.80 |