Austin Finance Online

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 23111504938

Total:$800,110.69

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 CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS)	141	11/17/2023	Paid	$6,024.65
DO 6100 20082012387	MA 6100 CA200000020	BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS)	151	11/17/2023	Paid	$4,000.00
DO 6100 20082012387	MA 6100 CA200000020	BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS)	131	11/17/2023	Paid	$1,000.00
DO 6100 20082012387	MA 6100 CA200000020	Building, Fabricated, Rental or Lease	161	11/17/2023	Paid	$8,149.68
DO 6100 20082012387	MA 6100 CA200000020	BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS)	111	11/17/2023	Paid	$6,024.65
DO 6100 20082012387	MA 6100 CA200000020	BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS)	171	11/17/2023	Paid	$16,049.31
DO 6100 20082012387	MA 6100 CA200000020	BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS)	181	11/17/2023	Paid	$7,899.62
DO 6100 20082012387	MA 6100 CA200000020	BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS)	121	11/17/2023	Paid	$7,024.65
DO 6100 22110702205	n/a	Building Construction, Commercial and Institutional	191	11/17/2023	Paid	$4,095.06
DO 6100 22110702205	n/a	Building Construction, Commercial and Institutional	1151	11/17/2023	Paid	$78,143.67
DO 6100 22110702205	n/a	Building Construction, Commercial and Institutional	1101	11/17/2023	Paid	$7,076.55
DO 6100 22110702205	n/a	Building Construction, Commercial and Institutional	1141	11/17/2023	Paid	$54,291.92
DO 6100 22110702205	n/a	Building Construction, Commercial and Institutional	1171	11/17/2023	Paid	$234,223.44
DO 6100 22110702205	n/a	Building Construction, Commercial and Institutional	1111	11/17/2023	Paid	$103,709.10
DO 6100 22110702205	n/a	Building Construction, Commercial and Institutional	1121	11/17/2023	Paid	$65,632.97
DO 6100 22110702205	n/a	Building Construction, Commercial and Institutional	1161	11/17/2023	Paid	$78,143.67
DO 6100 22110702205	n/a	Building Construction, Commercial and Institutional	1131	11/17/2023	Paid	$118,621.75