PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
ACTIVITY | 2020 SAFETY/VISION ZERO PEDESTRIAN SAFETY-SUPPORT |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6100 24042624139 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23091912865 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 131 | 04/30/2024 | Paid | $10,000.00 |