Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ALPHA PAVING INDUSTRIES LLC
PAYMENT REQUEST PRM 6100 22101401845

Total:$2,820,823.13

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 22091311983 n/a Paving/Resurfacing, Street (Major and Residential) 111 10/18/2022 Paid $471,295.00
DO 6100 22092212278 n/a Paving/Resurfacing, Street (Major and Residential) 151 10/18/2022 Paid $470,250.00
DO 6100 22092212281 n/a Paving/Resurfacing, Street (Major and Residential) 161 10/18/2022 Paid $456,000.00
DO 6100 22092812436 n/a Paving/Resurfacing, Street (Major and Residential) 141 10/18/2022 Paid $474,406.25
DO 6100 22092812451 n/a Paving/Resurfacing, Street (Major and Residential) 131 10/18/2022 Paid $474,109.38
DO 6100 22092812457 n/a Paving/Resurfacing, Street (Major and Residential) 121 10/18/2022 Paid $474,762.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice