Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SPAWGLASS CONTRACTORS INC
PAYMENT REQUEST PRM 6100 22120206233

Total:$65,046.16

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 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 191 12/06/2022 Paid $195.17
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 171 12/06/2022 Paid $780.66
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 121 12/06/2022 Paid $13,122.88
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 111 12/06/2022 Paid $3,430.90
DO 6100 20082012387 MA 6100 CA200000020 Building, Fabricated, Rental or Lease 181 12/06/2022 Paid $9,968.79
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 161 12/06/2022 Paid $3,772.65
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 151 12/06/2022 Paid $7,424.93
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 131 12/06/2022 Paid $18,804.91
DO 6100 20082012387 MA 6100 CA200000020 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 141 12/06/2022 Paid $7,545.27
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice