PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | CAPITOL COMPLEX STORM DRAIN IMPROVEMENTS |
PAYEE | TEXAS FACILITIES COMMISSION |
PAYMENT REQUEST | PRM 6300 23030815239 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6300 23022300234 | n/a | SEWERS, STORM (SPECIAL). | 111 | 03/13/2023 | Paid | $200,000.00 |