PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
PAYEE | AUSTIN RECLAIMED MATERIALS L P |
PAYMENT REQUEST | PRM 6200 11042821118 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 11042815600 | n/a | Crushing, Screening, etc. of Stone and Other Road | 111 | 04/29/2011 | Paid | $33,633.60 |
DO 6200 11042815600 | n/a | Crushing, Screening, etc. of Stone and Other Road | 112 | 04/29/2011 | Paid | $33,633.60 |