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 10121608024

Total:$1,554,247.52

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 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 12/17/2010 Paid $279,245.81
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 12/17/2010 Paid $372,641.43
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 12/17/2010 Paid $14,820.00
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 12/17/2010 Paid $5,398.85
CT 6100 10020400680 n/a Construction, Sewer and Storm Drain 121 12/17/2010 Paid $403,005.20
CT 6100 10062901291 n/a Construction, Water System, Main and Service Line 111 12/17/2010 Paid $479,136.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice