Data Drill Down for All Months & All Years
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 19061723990 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 18021300254 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 06/18/2019 | Paid | $73,144.67 |