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 10070929911

Total:$44,763.72

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 10043018726 n/a CONSTRUCTION SERVICES, GENERAL 191 07/12/2010 Paid $2,459.88
DO 6100 10043018737 n/a CONSTRUCTION SERVICES, GENERAL 161 07/12/2010 Paid $3,487.61
DO 6100 10051019575 n/a CONSTRUCTION SERVICES, GENERAL 181 07/12/2010 Paid $2,682.79
DO 6100 10051019579 n/a CONSTRUCTION SERVICES, GENERAL 171 07/12/2010 Paid $3,899.65
DO 6100 10051019582 n/a CONSTRUCTION SERVICES, GENERAL 131 07/12/2010 Paid $8,568.59
DO 6100 10051019585 n/a CONSTRUCTION SERVICES, GENERAL 141 07/12/2010 Paid $2,667.92
DO 6100 10051019594 n/a CONSTRUCTION SERVICES, GENERAL 121 07/12/2010 Paid $5,950.93
DO 6100 10051019597 n/a CONSTRUCTION SERVICES, GENERAL 111 07/12/2010 Paid $8,972.26
DO 6100 10051019599 n/a CONSTRUCTION SERVICES, GENERAL 151 07/12/2010 Paid $6,074.09
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice