Data Drill Down for All Months & All Years
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 21031514353 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19010204909 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 03/17/2021 | Paid | $19,133.77 |
DO 6100 19052910876 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 03/17/2021 | Paid | $7,257.65 |