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 12020111275

Total:$203,909.43

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 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 02/02/2012 Paid $84,040.61
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 02/02/2012 Paid $27,794.33
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 02/02/2012 Paid $66,941.95
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 02/02/2012 Paid $25,132.54
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice