Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS STERLING CONSTRUCTION CO |
| PAYMENT REQUEST | PRM 6100 11071828508 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10073001422 | n/a | Maintenance and Repair, Street (Major and Resident | 181 | 07/19/2011 | Paid | $157,544.43 |
| CT 6100 10073001422 | n/a | Maintenance and Repair, Street (Major and Resident | 191 | 07/19/2011 | Paid | $22,231.43 |
| CT 6100 10073001422 | n/a | Maintenance and Repair, Street (Major and Resident | 1101 | 07/19/2011 | Paid | $826.50 |
| CT 6100 10100400007 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/19/2011 | Paid | $80,066.48 |
| CT 6100 10100400007 | n/a | Construction, Water System, Main and Service Line | 121 | 07/19/2011 | Paid | $161,188.40 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 161 | 07/19/2011 | Paid | $205.15 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 171 | 07/19/2011 | Paid | $3,194.80 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 07/19/2011 | Paid | $12,394.56 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 07/19/2011 | Paid | $78,061.02 |
| CT 6100 10112300205 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 07/19/2011 | Paid | $1,696.42 |