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 | HOWARD LANE/ATMOS ENERGY RELOCATION |
| PAYEE | ATMOS ENERGY CORPORATION |
| PAYMENT REQUEST | PRM 6000 14040819385 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6000 13093001024 | n/a | Construction, Utility/Underground Projects | 111 | 04/10/2014 | Paid | $291,515.87 |