PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | AUSTIN/SAN ANTONIO CONCRETE RAISING LLC |
PAYMENT REQUEST | PRM 6200 17042520243 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16101101033 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 121 | 04/26/2017 | Paid | $7,084.00 |
DO 6200 16101101033 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 111 | 04/26/2017 | Paid | $11,112.00 |