Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MELENDREZ TRUCKING LLC
PAYMENT REQUEST PRM 6200 14060925607

Total:$10,587.50

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
DO 6200 14052914220 n/a Hauling Services 122 06/10/2014 Paid $1,718.75
DO 6200 14052914220 n/a Hauling Services 123 06/10/2014 Paid $2,640.00
DO 6200 14052914220 n/a Hauling Services 121 06/10/2014 Paid $302.50
DO 6200 14052914220 n/a Hauling Services 124 06/10/2014 Paid $165.00
DO 6200 14052914220 n/a Hauling Services 125 06/10/2014 Paid $783.75
DO 6200 14052914221 n/a Hauling Services 113 06/10/2014 Paid $3,740.00
DO 6200 14052914221 n/a Hauling Services 112 06/10/2014 Paid $825.00
DO 6200 14052914221 n/a Hauling Services 111 06/10/2014 Paid $412.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice