PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | SLAUGHTER LANE CORRIDOR |
PAYEE | M.A. SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 24031919049 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21080410755 | n/a | Concrete | 111 | 03/21/2024 | Paid | $20,149.21 |
DO 6100 21080410778 | n/a | Concrete | 121 | 03/21/2024 | Paid | $30,742.69 |
DO 6100 21080410781 | n/a | Concrete | 131 | 03/21/2024 | Paid | $28,325.87 |
DO 6100 21110201895 | n/a | Concrete | 141 | 03/21/2024 | Paid | $48,090.60 |
DO 6100 22010603879 | n/a | Concrete | 151 | 03/21/2024 | Paid | $21,625.69 |
DO 6100 22031806047 | n/a | Concrete | 171 | 03/21/2024 | Paid | $22,061.15 |
DO 6100 22033106518 | n/a | Concrete | 161 | 03/21/2024 | Paid | $37,297.03 |