PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND SIDEWALK PARENT |
ACTIVITY | 2020 BOND SIDEWALKS - REHAB |
PAYEE | AUSTIN CONSTRUCTORS LLC |
PAYMENT REQUEST | PRM 6100 23081731882 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23072110713 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 08/21/2023 | Paid | $325,426.62 |