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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM E 7TH ST TXDOT GRANT
ACTIVITY E 7TH ST CHICON TO NORTHWESTERN
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST PRM 6100 10070729574
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09122200475 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 07/08/2010 Paid $2,552.36