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 23040417969

Total:$544,809.42

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 21050500544 n/a Construction, Pipeline 131 04/06/2023 Paid $74,259.12
CT 6100 21050500544 n/a Construction, Pipeline 111 04/06/2023 Paid $57,662.43
CT 6100 21050500544 n/a Construction, Pipeline 121 04/06/2023 Paid $125,686.64
CT 6100 21121400224 n/a Construction, Pipeline 161 04/06/2023 Paid $29.05
CT 6100 21121400224 n/a Construction, Pipeline 151 04/06/2023 Paid $67,912.61
CT 6100 21121400224 n/a Construction, Pipeline 141 04/06/2023 Paid $219,230.34
CT 6100 21121400224 n/a Construction, Pipeline 171 04/06/2023 Paid $29.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice