Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | GRANT - TXDOT UPPER BOGGY CREEK TRAIL PH 1 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | PRM 6100 18100100058 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 17121500159 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 10/02/2018 | Paid | $355,315.74 |