Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN 1801 EAST 6TH, LP |
| PAYMENT REQUEST | PRM 6100 19050720279 |
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 18111403084 | n/a | Construction, Water System, Main and Service Line | 131 | 05/08/2019 | Paid | $30,542.40 |
| DO 6100 18111403084 | n/a | Construction, Water System, Main and Service Line | 141 | 05/08/2019 | Paid | $142,923.23 |
| DO 6100 18111403084 | n/a | Construction, Water System, Main and Service Line | 121 | 05/08/2019 | Paid | $62,225.92 |
| DO 6100 18111403084 | n/a | Construction, Water System, Main and Service Line | 111 | 05/08/2019 | Paid | $6,376.23 |