PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SIDEWALKS |
ACTIVITY | 2016 MOBILITY BOND SIDEWALK PROJECTS- PHASE 2 SOUTH AUSTIN |
PAYEE | MAC INC |
PAYMENT REQUEST | PRM 6100 18061823259 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18060811462 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 06/19/2018 | Paid | $14,298.76 |