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 22042719205 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21120603017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 05/02/2022 | Paid | $84,673.69 |