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 | WELLS BRANCH/HEATHERWILDE-I35 |
| PAYEE | CHASCO CONTRACTING LTD LLP |
| PAYMENT REQUEST | PRM 6100 10041921604 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09050801399 | n/a | Construction, Highway and Road | 111 | 04/20/2010 | Paid | $122,475.31 |