PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | DECKER LAKE RD. FROM FM 973 TO SH130 |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 6100 12072428289 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12071001114 | n/a | Construction, Highway and Road | 111 | 07/25/2012 | Paid | $976,022.21 |