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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN/SAN ANTONIO CONCRETE RAISING LLC
PAYMENT REQUEST PRM 6200 24041022108

Total:$50,882.67

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 23111402954 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 151 04/15/2024 Outstanding $11,907.99
DO 6200 23111402954 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 131 04/15/2024 Outstanding $9,669.68
DO 6200 23111402954 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 121 04/15/2024 Outstanding $19,519.84
DO 6200 23111402954 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 04/15/2024 Outstanding $3,478.44
DO 6200 23111402954 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 141 04/15/2024 Outstanding $6,306.72
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