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 SOUTH AUSTIN |
PAYEE | D I J CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 20082431835 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20062210294 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 08/25/2020 | Paid | $6,372.00 |