PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | EMMA LONG METRO PARK - PARKING IMPROVEMENTS |
ACTIVITY | EMMA LONG METRO PARK - PH 1 PARKING IMPROVEMENTS |
PAYEE | TEXAS CONSTRUCTORS LLC |
PAYMENT REQUEST | PRM 6100 23072729588 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20081701014 | n/a | Concrete | 141 | 07/31/2023 | Paid | $6,430.84 |