Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | AUSTIN/SAN ANTONIO CONCRETE RAISING LLC |
| PAYMENT REQUEST | PRM 6200 19022512875 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 18110202397 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 111 | 02/26/2019 | Paid | $14,415.00 |
| DO 6200 18110202397 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 121 | 02/26/2019 | Paid | $9,865.00 |