Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CHASCO CONTRACTING LTD LLP
PAYMENT REQUEST PRM 6100 17110703488

Total:$104,573.88

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 13071800732 n/a Construction, Sewer and Storm Drain 121 11/09/2017 Paid $765.68
CT 6100 13071800732 n/a Construction, Pipeline 111 11/09/2017 Paid $5,501.66
CT 6100 13071800732 n/a Construction, Sewer and Storm Drain 141 11/09/2017 Paid $54,102.90
CT 6100 13071800732 n/a Construction, Sewer and Storm Drain 151 11/09/2017 Paid $125.97
CT 6100 13071800732 n/a Construction, Sewer and Storm Drain 131 11/09/2017 Paid $44,077.67
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice