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 11061525639

Total:$655,088.31

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 151 06/16/2011 Paid $83,802.16
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 06/16/2011 Paid $8,114.90
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 06/16/2011 Paid $48,925.00
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 06/16/2011 Paid $197,357.27
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 06/16/2011 Paid $44,056.25
CT 6100 09072401755 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 06/16/2011 Paid $272,832.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice