PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARD--INFRASTRUCTURE |
PROGRAM | GRANTS - TEXAS PARKS AND WILDLIFE |
ACTIVITY | GRANT - EMMA LONG METRO PARK TPWD URBAN OUTDOOR |
PAYEE | RIDER CONSTRUCTION GROUP, LLC |
PAYMENT REQUEST | PRM 6100 21041917644 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20081701014 | n/a | Concrete | 121 | 04/21/2021 | Paid | $74,247.90 |