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 11120506214

Total:$163,491.20

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 11091401523 n/a Maintenance and Repair, Street (Major and Resident 151 12/06/2011 Paid $1,622.68
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 111 12/06/2011 Paid $42,186.36
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 131 12/06/2011 Paid $76,745.78
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 141 12/06/2011 Paid $23,362.85
CT 6100 11091401523 n/a Maintenance and Repair, Street (Major and Resident 121 12/06/2011 Paid $19,573.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice