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 | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 22051620772 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22020204705 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 131 | 05/18/2022 | Paid | $49,256.00 |