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 22041418121 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 21110301995 | n/a | SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS | 121 | 04/18/2022 | Paid | $10,627.76 |
DO 6200 21110301995 | n/a | SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS | 111 | 04/18/2022 | Paid | $5,029.68 |