PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | REGIONAL MOBILITY - 2016 BOND |
ACTIVITY | REGIONAL MOBILITY IMP. PARTNERSHIPS |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
PAYMENT REQUEST | GAX 2400 17081618398 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 08/22/2017 | Paid | $5,040,299.00 |