Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST PRM 6100 11062826799

Total:$165,281.75

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
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 06/29/2011 Paid $120,690.28
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 06/29/2011 Paid $26,285.93
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 06/29/2011 Paid $14,790.74
CT 6100 11032200771 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 06/29/2011 Paid $3,514.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice