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 15042021871

Total:$218,946.12

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 10120100224 n/a MANAGEMENT, CONSTRUCTION 111 04/24/2015 Paid $173,179.06
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 141 04/24/2015 Paid $4,526.55
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 121 04/24/2015 Paid $596.61
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 151 04/24/2015 Paid $1,409.26
CT 6100 10120100224 n/a MANAGEMENT, CONSTRUCTION 131 04/24/2015 Paid $39,234.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice