Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN COMMERCIAL L P
PAYMENT REQUEST PRM 6100 19123008172

Total:$2,777,473.60

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 17012306164 n/a Airport Facility Construction 121 12/31/2019 Paid $2,097,736.63
DO 6100 17012306164 n/a Airport Facility Construction 141 12/31/2019 Paid $71,094.68
DO 6100 17012306164 n/a Airport Facility Construction 111 12/31/2019 Paid $470,779.24
DO 6100 17012306164 n/a Airport Facility Construction 131 12/31/2019 Paid $137,863.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice