PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN/SAN ANTONIO CONCRETE RAISING LLC |
PAYMENT REQUEST | PRM 6200 18120505901 |
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 6200 18051110424 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 131 | 12/06/2018 | Paid | $2,375.00 |
DO 6200 18051110424 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 111 | 12/06/2018 | Paid | $1,405.00 |
DO 6200 18051110424 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 121 | 12/06/2018 | Paid | $1,960.00 |