PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANS, ST, SIGNALS P1/98 |
PROGRAM | INTERSECTION CAPACITY IMPRVS T |
ACTIVITY | MANCHACA @ SLAUGHTER INTERSECTION IMPROVEMENTS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 19031915191 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18060711426 | n/a | Construction, Highway and Road | 121 | 03/21/2019 | Paid | $1,900.00 |