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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 22022212964

Total:$24,775.36

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 131 02/22/2022 Paid $14,005.68
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 02/22/2022 Paid $4,982.00
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 141 02/22/2022 Paid $3,093.68
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 121 02/22/2022 Paid $2,694.00
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