Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRM 6100 14051222943 |
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 14050500517 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 05/13/2014 | Paid | $2,069,789.93 |
| CT 6100 14050500517 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 05/13/2014 | Paid | $450,000.00 |
| CT 6100 14050500517 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 05/13/2014 | Paid | $150,975.45 |