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 2 CENTRAL AUSTIN |
| PAYEE | ALPHA PAVING INDUSTRIES LLC |
| PAYMENT REQUEST | PRM 6100 23121808727 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23120803941 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 12/20/2023 | Paid | $93,459.46 |