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 24031518722 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22121300129 | n/a | Concrete | 111 | 03/19/2024 | Paid | $188,813.92 |