Data Drill Down for April & 2024
Purchase Order
| PAYEE | AUSTIN CONSTRUCTORS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 23121103968 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 04/26/2024 | Paid | $42,818.58 |
| DO 6100 23121103968 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 04/26/2024 | Paid | $5,258.95 |