Payment Request
PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, INC. |
---|---|
EXPENSE CATEGORY | GUARDRAILS AND MATERIALS |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE | PAYMENT REQUEST | PRM 6200 24041022111 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 24040108226 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 04/15/2024 | Paid | $12,955.25 |