Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN UNDERGROUND INC |
| PAYMENT REQUEST | PRM 6100 24032820511 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 23022400240 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 04/01/2024 | Paid | $69,985.40 |
| CT 6100 23022400240 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 04/01/2024 | Paid | $158,709.66 |