PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | CONCRETE INFRASTRUCTURE IMPROVEMENTS |
ACTIVITY | FY14 STREET AND BRIDGE SIDEWALK IMPROVEMENTS |
PAYEE | AUSTIN/SAN ANTONIO CONCRETE RAISING LLC |
PAYMENT REQUEST | PRM 6200 15042822863 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 15042012244 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 111 | 04/29/2015 | Paid | $14,691.75 |