Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | MINOR CONSTRUCTION AND REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | AUSTIN/SAN ANTONIO CONCRETE RAISING LLC |
| PAYMENT REQUEST | PRM 6200 18120405766 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 18110202397 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 131 | 12/05/2018 | Paid | $7,140.00 |