PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SAFETY-PEDESTRIANS |
ACTIVITY | PEDESTRIAN CROSSINGS - STAND ALONE |
PAYEE | POSILLICO CIVIL, INC |
PAYMENT REQUEST | PRM 6100 24012512737 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 23013000192 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 01/29/2024 | Paid | $176.37 |