Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DENUCCI CONSTRUCTORS L L C
PAYMENT REQUEST PRM 6100 18101601761

Total:$118,487.12

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 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 10/17/2018 Paid $14,096.67
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 10/17/2018 Paid $3,230.95
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 10/17/2018 Paid $14,702.86
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 10/17/2018 Paid $86,456.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice