Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | 3RD - BRAZOS TO SAN JACINTO STORM DRAIN CFA PH 1 |
| PAYEE | 3RD & BRAZOS, LP |
| PAYMENT REQUEST | PRM 6000 13042320578 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6000 12121400180 | n/a | General Construction: Management, Scheduling, Cost | 121 | 04/24/2013 | Paid | $4,326.05 |