PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN CONSTRUCTORS LLC |
PAYMENT REQUEST | PRM 6100 23060624222 |
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 22120903336 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 06/08/2023 | Paid | $312,487.52 |