Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | MAINTENANCE & RECONSTRUCTION |
| ACTIVITY | BRAZOS FROM 3RD TO 11TH |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6100 11092835856 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11022411089 | n/a | Construction, Street Lighting | 1161 | 09/29/2011 | Paid | $815.00 |
| DO 6100 11022411089 | n/a | Construction, Street Lighting | 1151 | 09/29/2011 | Paid | $462.00 |