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 | RGM CONSTRUCTORS OF TEXAS LLC |
PAYMENT REQUEST | PRM 6100 13051022531 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11012700554A | n/a | Construction, Highway and Road | 121 | 05/13/2013 | Paid | $215,809.76 |
CT 6100 11012700554A | n/a | Construction, Highway and Road | 151 | 05/13/2013 | Paid | $2,500.00 |