PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN MATERIALS LLC |
PAYMENT REQUEST | PRM 6100 20042721128 |
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 19091115338 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 04/28/2020 | Paid | $910,572.62 |
DO 6100 19091115338A | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 04/28/2020 | Paid | $9,310.00 |
DO 6100 19091215361 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 04/28/2020 | Paid | $2,580.29 |