Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST PRM 6100 17112104751

Total:$15,444.74

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 16032810305 n/a Construction, Pipeline 111 11/22/2017 Paid $1,589.38
DO 6100 16090619394 n/a Construction, Pipeline 121 11/22/2017 Paid $50.93
DO 6100 16113003532 n/a Construction, Pipeline 151 11/22/2017 Paid $1,737.47
DO 6100 16120804086 n/a Construction, Pipeline 141 11/22/2017 Paid $9,368.19
DO 6100 16120804148 n/a Construction, Pipeline 161 11/22/2017 Paid $714.09
DO 6100 17030608093 n/a Construction, Pipeline 131 11/22/2017 Paid $1,984.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice