PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | HOWARD LN/HARRIS BRANCH-SH130 |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | PRM 6100 14063027955 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12111500115C | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 07/01/2014 | Paid | $39,437.25 |