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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 RGM CONSTRUCTORS OF TEXAS LLC
PAYMENT REQUEST PRM 6100 13051022531
Purchase Orders | Select from Below
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