Data Drill Down for All Months & All Years
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 NORTH AUSTIN |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 19031815027 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18112803533 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 181 | 03/19/2019 | Paid | $253,783.53 |
| DO 6100 18120603932 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 191 | 03/19/2019 | Paid | $190,962.89 |