Data Drill Down for All Months & All Years
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 11121907528 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10073001422 | n/a | Maintenance and Repair, Street (Major and Resident | 191 | 12/20/2011 | Paid | $107,425.05 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 161 | 12/20/2011 | Paid | $29,829.68 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 12/20/2011 | Paid | $50,932.45 |