PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | GROUP 30: OLTORF ST |
PAYEE | RGM CONSTRUCTORS OF TEXAS LLC |
PAYMENT REQUEST | PRM 6100 13012412020 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 11012700554A | n/a | Construction, Highway and Road | 141 | 01/25/2013 | Paid | $11,287.72 |