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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 20070927354

Total:$5,633.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20031907511 MA 6200 NA200000074 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 07/13/2020 Paid $2,160.00
DO 6200 20031907511 MA 6200 NA200000074 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 131 07/13/2020 Paid $2,243.00
DO 6200 20031907511 MA 6200 NA200000074 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 121 07/13/2020 Paid $1,230.40
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