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 11040418736

Total:$62,812.94

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 11021710697 n/a CONSTRUCTION SERVICES, GENERAL 131 04/05/2011 Paid $4,926.94
DO 6100 11022210893 n/a CONSTRUCTION SERVICES, GENERAL 121 04/05/2011 Paid $7,819.78
DO 6100 11022210894 n/a CONSTRUCTION SERVICES, GENERAL 111 04/05/2011 Paid $2,802.58
DO 6100 11022210896 n/a CONSTRUCTION SERVICES, GENERAL 141 04/05/2011 Paid $5,653.64
DO 6100 11022811268 n/a ASBESTOS REMOVAL SERVICES 161 04/05/2011 Paid $3,610.00
DO 6100 11022811295 n/a Demolition Services 181 04/05/2011 Paid $38,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice