Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN/SAN ANTONIO CONCRETE RAISING LLC |
| PAYMENT REQUEST | PRM 6200 18111504265 |
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 6200 18051110424 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 111 | 11/16/2018 | Paid | $3,430.00 |
| DO 6200 18051110424 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 121 | 11/16/2018 | Paid | $4,270.00 |
| DO 6200 18051110424 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 131 | 11/16/2018 | Paid | $16,795.00 |
| PO 6200 18080902856 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 141 | 11/16/2018 | Paid | $2,985.00 |