PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | REGIONAL MOBILITY - 2016 BOND |
ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | PRM 6100 24032820521 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 23092600771 | n/a | CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION) | 111 | 04/01/2024 | Paid | $275,332.57 |