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 19030513744 |
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 18110202397 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 151 | 03/06/2019 | Paid | $10,495.00 |
| DO 6200 18110202397 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 111 | 03/06/2019 | Paid | $23,697.00 |
| DO 6200 18110202397 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 131 | 03/06/2019 | Paid | $5,105.00 |
| DO 6200 18110202397 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 141 | 03/06/2019 | Paid | $4,755.00 |
| DO 6200 18110202397 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 121 | 03/06/2019 | Paid | $5,945.00 |