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 16021714509

Total:$187,112.23

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 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 02/18/2016 Paid $247.59
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 02/18/2016 Paid $23,447.43
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 02/18/2016 Paid $126,490.36
CT 6100 15040800457A n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 02/18/2016 Paid $36,926.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice