Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS BIKE PROJECTS |
ACTIVITY | ANDERSON LANE FROM LAMAR TO BURNET |
PAYEE | INTERSTATE BARRICADES & MARKINGS INC |
PAYMENT REQUEST | PRM 6200 09100600500 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09093034475 | n/a | STRIPING STREET LANE DIVISIONS | 1211 | 10/07/2009 | Paid | $7,142.40 |