Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST PRM 6100 14091937375

Total:$5,455,945.10

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 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 09/22/2014 Paid $551.74
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 171 09/22/2014 Paid $276.40
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 121 09/22/2014 Paid $150,667.55
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 161 09/22/2014 Paid $4,186.12
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 09/22/2014 Paid $36,283.88
CT 6100 12121700187 n/a CONSTRUCTION, REMODEL & ALTERA 181 09/22/2014 Paid $3,359,663.00
DO 6100 13071217314 n/a MANAGEMENT, CONSTRUCTION 111 09/22/2014 Paid $1,904,316.41
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice