PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN CONSTRUCTORS LLC |
PAYMENT REQUEST | PRM 6100 23051522088 |
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 23041007256 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 05/16/2023 | Paid | $68,843.56 |