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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 19030513744

Total:$49,997.00

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 121 03/06/2019 Paid $5,945.00
DO 6200 18110202397 n/a Maintenance and Repair, Sidewalk and Driveway (Inc 111 03/06/2019 Paid $23,697.00
DO 6200 18110202397 n/a Maintenance and Repair, Sidewalk and Driveway (Inc 131 03/06/2019 Paid $5,105.00
DO 6200 18110202397 n/a Maintenance and Repair, Sidewalk and Driveway (Inc 141 03/06/2019 Paid $4,755.00
DO 6200 18110202397 n/a Maintenance and Repair, Sidewalk and Driveway (Inc 151 03/06/2019 Paid $10,495.00
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