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 | 2000 BONDS BIKE PROJECTS |
| ACTIVITY | EXPOSITION BLVD BIKE LANES FROM LAKE AUSTIN BLVD TO 35TH |
| PAYEE | VIKING CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6100 08120208657 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08071802274 | n/a | Slurry Seal | 121 | 12/03/2008 | Paid | $78,762.22 |