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 14121507591

Total:$298,556.87

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 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 12/16/2014 Paid $4,686.56
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 12/16/2014 Paid $5,000.00
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 12/16/2014 Paid $162,345.07
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 171 12/16/2014 Paid $75,000.00
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 12/16/2014 Paid $26,708.23
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 12/16/2014 Paid $4,817.01
CT 6100 12031300709 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 12/16/2014 Paid $20,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice