Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CAPITAL EXCAVATION CO
PAYMENT REQUEST PRM 6100 12012010207

Total:$61,262.90

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 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 01/23/2012 Paid $4,803.80
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 01/23/2012 Paid $11,552.26
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 01/23/2012 Paid $21,009.85
CT 6100 10080601446 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 01/23/2012 Paid $23,896.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice