PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | 1317 S CONGRESS |
PAYEE | TEXAS FOLKLIFE RESOURCES INC. |
PAYMENT REQUEST | PRM 6300 17091433654 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6300 17082800782 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 09/15/2017 | Paid | $130,756.07 |