Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | AARA (STIMULUS) OVERLAY PROJECTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN BRIDGE & ROAD L P |
| PAYMENT REQUEST | PRM 6100 10091737712 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10042201001 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 09/20/2010 | Paid | $488,792.29 |