PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | AIRPORT BOULEVARD CORRIDOR IMPROVEMENTS |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | PRM 6100 24030417250 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22051700575 | n/a | Concrete | 111 | 03/06/2024 | Paid | $248,853.45 |