Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST PRM 6100 10092138089

Total:$1,117,938.77

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 09122200475 n/a Construction, Utility/Underground Projects 121 09/22/2010 Paid $23,524.90
CT 6100 09122200475 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 09/22/2010 Paid $22,704.56
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 09/22/2010 Paid $157,181.18
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 131 09/22/2010 Paid $3,291.85
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 09/22/2010 Paid $138,542.22
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 171 09/22/2010 Paid $282.31
CT 6100 10020400680 n/a Construction, Sewer and Storm Drain 111 09/22/2010 Paid $772,411.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice