Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 16122808390

Total:$198,768.90

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 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 161 12/30/2016 Paid $7,366.80
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 131 12/30/2016 Paid $926.25
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 151 12/30/2016 Paid $11,931.34
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 111 12/30/2016 Paid $33,194.51
CT 6100 15013000255 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 121 12/30/2016 Paid $145,350.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice