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 19061723990

Total:$152,128.01

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 06/18/2019 Paid $6,771.37
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 06/18/2019 Paid $49,132.10
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 06/18/2019 Paid $4,793.70
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 06/18/2019 Paid $73,144.67
CT 6100 18021300254 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 06/18/2019 Paid $18,286.17
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice