Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SISK-ROBB INC
PAYMENT REQUEST PRM 6100 09121407779

Total:$39,157.75

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 09101201061 n/a CONSTRUCTION SERVICES, GENERAL 131 12/15/2009 Paid $3,476.60
DO 6100 09101201069 n/a CONSTRUCTION SERVICES, GENERAL 141 12/15/2009 Paid $3,219.00
DO 6100 09101201070 n/a CONSTRUCTION SERVICES, GENERAL 111 12/15/2009 Paid $4,228.55
DO 6100 09101301105 n/a CONSTRUCTION SERVICES, GENERAL 181 12/15/2009 Paid $5,913.70
DO 6100 09101301110 n/a CONSTRUCTION SERVICES, GENERAL 171 12/15/2009 Paid $6,477.25
DO 6100 09101301115 n/a CONSTRUCTION SERVICES, GENERAL 161 12/15/2009 Paid $5,548.80
DO 6100 09101301117 n/a CONSTRUCTION SERVICES, GENERAL 151 12/15/2009 Paid $5,386.80
DO 6100 09101301120 n/a CONSTRUCTION SERVICES, GENERAL 121 12/15/2009 Paid $4,907.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice