PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
ACTIVITY | BALCONES DISTRICT PARK CREEKSIDE TRAIL REPAIRS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 18122107183 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18070912743 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 12/24/2018 | Paid | $6,980.10 |