Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SIDEWALK REHABILITATION AND REPLACEMENT - $20M |
ACTIVITY | 2018 BOND SIDEWALK PROJECTS - PHASE 1 CENTRAL AUSTIN |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 20081931502 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19073113585 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 08/21/2020 | Paid | $230,573.27 |