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 12081030195

Total:$374,978.31

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 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 08/13/2012 Paid $228,088.63
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 08/13/2012 Paid $2,788.69
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 08/13/2012 Paid $55,958.81
CT 6100 11060101027 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 08/13/2012 Paid $88,142.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice