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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 22041217847

Total:$30,638.32

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 04/14/2022 Paid $1,550.00
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 121 04/14/2022 Paid $5,821.68
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 151 04/14/2022 Paid $9,653.36
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 04/14/2022 Paid $6,573.36
DO 6200 21110301995 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 131 04/14/2022 Paid $7,039.92
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