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 19051320872 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18112803533 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 05/15/2019 | Paid | $39,990.02 |
DO 6100 19041509121 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 05/15/2019 | Paid | $77,901.35 |