Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TEXAS STERLING CONSTRUCTION CO
PAYMENT REQUEST PRM 6100 11051622824

Total:$214,007.92

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 10073001422 n/a Maintenance and Repair, Street (Major and Resident 111 05/17/2011 Paid $146,678.58
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 121 05/17/2011 Paid $5,235.45
CT 6100 10073001422 n/a Maintenance and Repair, Street (Major and Resident 131 05/17/2011 Paid $161.50
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 141 05/17/2011 Paid $23,563.31
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 161 05/17/2011 Paid $1,696.42
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 181 05/17/2011 Paid $78.80
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 171 05/17/2011 Paid $205.15
CT 6100 10112300205 n/a Maintenance and Repair, Street (Major and Resident 151 05/17/2011 Paid $36,388.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice