Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN MATERIALS LLC |
| PAYMENT REQUEST | PRM 6100 20092134449 |
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 19030707526 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 09/22/2020 | Paid | $10,915.14 |
| DO 6100 19091115338A | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 09/22/2020 | Paid | $490.00 |