PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS BIKE PROJECTS |
ACTIVITY | BARTON SPRINGS RD BIKE LANES SUPPLEMENTAL |
PAYEE | SMITH CONTRACTING CO INC |
PAYMENT REQUEST | PRM 6100 08110404966 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08061101969 | n/a | Construction, Street (Major and Residential)(Inclu | 121 | 11/05/2008 | Paid | $38,755.40 |