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 23062025354 |
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 23052308729 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 06/22/2023 | Paid | $367,620.25 |