Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | CONCRETE INFRASTRUCTURE IMPROVEMENTS |
ACTIVITY | FY2018 STREET AND BRIDGE OPERATIONS IMPROVEMENTS |
PAYEE | AUSTIN/SAN ANTONIO CONCRETE RAISING LLC |
PAYMENT REQUEST | PRM 6200 18060522265 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 18051110424 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 111 | 06/06/2018 | Paid | $13,916.00 |