PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | AUSTIN TO MANOR PHASE 2 - CAMPO GRANT MATCH |
PAYEE | MAC INC |
PAYMENT REQUEST | PRM 6100 24012412523 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22121300129 | n/a | Concrete | 121 | 01/25/2024 | Paid | $78,517.22 |