PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ASPHALT PAVING CO OF AUSTIN |
PAYMENT REQUEST | PRM 6100 09010512153 |
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 07113000472 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 01/06/2009 | Paid | $55,419.44 |