PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | STREET RECONSTRUCTION - $85M |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AARON CONCRETE CONTRACTORS LP |
PAYMENT REQUEST | PRM 6100 11091934725 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10021800744 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 09/20/2011 | Paid | $6,129.76 |
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.