Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST PRM 6100 12051721800

Total:$165,164.14

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 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 05/18/2012 Paid $44,370.31
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 05/18/2012 Paid $77,245.16
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 05/18/2012 Paid $31,364.04
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 05/18/2012 Paid $9,257.68
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 05/18/2012 Paid $2,926.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice