PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | E 7TH ST IMPRVS-NORTHWESTERN TO NAVASOTA |
PAYEE | CASH CONSTRUCTION CO INC |
PAYMENT REQUEST | PRM 6100 11022814879 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09122200475 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 171 | 03/01/2011 | Paid | $38,488.49 |