Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MCLEAN CONSTRUCTION INC
PAYMENT REQUEST PRM 6100 13120406856

Total:$258,739.17

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
CT 6100 11111500179 n/a Construction, Utility/Underground Projects 161 12/05/2013 Paid $51,910.99
CT 6100 12060601009 n/a Maintenance and Repair, Street (Major and Resident 111 12/05/2013 Paid $108,625.75
CT 6100 12060601009 n/a Maintenance and Repair, Street (Major and Resident 121 12/05/2013 Paid $59,255.08
CT 6100 12060601009 n/a Maintenance and Repair, Street (Major and Resident 151 12/05/2013 Paid $572.25
CT 6100 12060601009 n/a Maintenance and Repair, Street (Major and Resident 131 12/05/2013 Paid $3,278.53
CT 6100 12060601009 n/a Maintenance and Repair, Street (Major and Resident 141 12/05/2013 Paid $35,096.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice