Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PEABODY GENERAL CONTRACTORS INC
PAYMENT REQUEST PRM 6100 16121406938

Total:$12,459.76

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 6100 16011906453 n/a Construction, Water System, Main and Service Line 151 12/16/2016 Paid $2,282.06
DO 6100 16052713813 n/a Construction, Water System, Main and Service Line 111 12/16/2016 Paid $1,647.76
DO 6100 16062915542 n/a Construction, Water System, Main and Service Line 121 12/16/2016 Paid $1,504.21
DO 6100 16071416355 n/a Construction, Water System, Main and Service Line 131 12/16/2016 Paid $1,703.85
DO 6100 16072116701 n/a Construction, Water System, Main and Service Line 141 12/16/2016 Paid $5,321.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice