Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN CONSTRUCTORS LLC |
| PAYMENT REQUEST | PRM 6100 23053023473 |
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 23031006265 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 05/31/2023 | Paid | $33,336.23 |
| DO 6100 23041007256 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 05/31/2023 | Paid | $14,985.46 |
| DO 6100 23041007256 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 05/31/2023 | Paid | $1,500.00 |