PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | AUSTIN TO MANOR RAIL TRAIL |
ACTIVITY | MISCELLANEOUS |
PAYEE | RODRIGUEZ BARR INC |
PAYMENT REQUEST | PRM 6100 14042120642 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 161 | 04/22/2014 | Paid | $102,114.26 |