PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | STREET RECONSTRUCTION - $85M |
PAYEE | TEXAS STERLING CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 09042026541 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07102900233 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 04/21/2009 | Paid | $214,753.91 |
CT 6100 07110100258 | n/a | Construction, Street (Major and Residential)(Inclu | 171 | 04/21/2009 | Paid | $6,444.56 |