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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 22020811683

Total:$24,164.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 161 02/10/2022 Paid $1,814.00
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 121 02/10/2022 Paid $5,351.60
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 131 02/10/2022 Paid $3,398.00
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 151 02/10/2022 Paid $2,518.00
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 141 02/10/2022 Paid $2,782.00
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 02/10/2022 Paid $8,300.40
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