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 10101902163

Total:$199,723.45

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 10/20/2010 Paid $801.41
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 10/20/2010 Paid $160,422.03
CT 6100 09122200475 n/a Construction, Utility/Underground Projects 111 10/20/2010 Paid $655.89
CT 6100 09122200475 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 10/20/2010 Paid $22,101.45
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 10/20/2010 Paid $1,159.02
CT 6100 09122200475 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 10/20/2010 Paid $14,583.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice