Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | AUSTIN/SAN ANTONIO CONCRETE RAISING LLC |
PAYMENT REQUEST | PRM 6200 21121407054 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 21110301995 | n/a | SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS | 111 | 12/16/2021 | Paid | $12,183.60 |