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 23122009096 |
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 23063009998 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 12/22/2023 | Paid | $45,900.00 |
| DO 6100 23063009998 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 12/22/2023 | Paid | $84,067.26 |
| DO 6100 23063009998 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 12/22/2023 | Paid | $19,756.03 |
| DO 6100 23063009998 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 12/22/2023 | Paid | $45,900.00 |
| DO 6100 23063009998 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 12/22/2023 | Paid | $91,800.00 |