PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | WALLER TUN.-SEE 4971-827-7000 |
ACTIVITY | NORTH SIDE SIDEWALK CONCRETE PAVER |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 15092139200 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14100600604 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 09/25/2015 | Paid | $5,626.60 |