PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN MATERIALS LLC |
PAYMENT REQUEST | PRM 6100 19042519003 |
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 |
---|---|---|---|---|---|---|
DO 6100 19030707526 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 04/26/2019 | Paid | $319,527.46 |