Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | GRANT - CAMPO 2019-2022 |
| ACTIVITY | AUSTIN TO MANOR PHASE 2-CAMPO GRANT |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 23072729590 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22121300129 | n/a | Concrete | 111 | 07/31/2023 | Paid | $211,941.14 |