Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 12041919103

Total:$23,408.69

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
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 151 04/20/2012 Paid $1,599.22
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 131 04/20/2012 Paid $10,971.44
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 111 04/20/2012 Paid $5,087.00
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 141 04/20/2012 Paid $5,342.08
CT 6100 10041600985 n/a CONSTRUCTION SERVICES, GENERAL 121 04/20/2012 Paid $408.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice