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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 22032115715

Total:$22,270.00

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 141 03/22/2022 Paid $3,750.00
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 121 03/22/2022 Paid $1,726.00
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 131 03/22/2022 Paid $9,470.00
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 151 03/22/2022 Paid $5,862.00
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 03/22/2022 Paid $1,462.00
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