PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | SABINE STREET PROMENADE 80% TXDOT |
ACTIVITY | MISCELLANEOUS |
PAYEE | DENUCCI CONSTRUCTORS L L C |
PAYMENT REQUEST | PRM 6100 19012209187 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18021300254 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 01/23/2019 | Paid | $68,589.25 |