Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST PRM 6100 18110603590

Total:$419,657.02

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 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 11/07/2018 Paid $44,764.20
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 11/07/2018 Paid $70,804.49
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 11/07/2018 Paid $78,830.58
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 11/07/2018 Paid $47,534.24
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 11/07/2018 Paid $4,863.70
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 11/07/2018 Paid $172,859.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice