PURCHASE ORDER
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SAFETY-PEDESTRIANS |
ACTIVITY | PEDESTRIAN CROSSINGS AT 9TH 10TH AND HENDERSON |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 23100500664 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22071509918 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 10/09/2023 | Paid | $4,500.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.