Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BRH-GARVER CONSTRUCTION, L.P.
PAYMENT REQUEST PRM 6100 14061025789

Total:$142,247.67

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 12110100082 n/a Maintenance and Repair, Street (Major and Resident 131 06/11/2014 Paid $3,285.59
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 151 06/11/2014 Paid $636.27
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 121 06/11/2014 Paid $42,099.43
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 141 06/11/2014 Paid $954.40
CT 6100 12110100082 n/a Maintenance and Repair, Street (Major and Resident 111 06/11/2014 Paid $95,271.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice