Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE OTHON INC
PAYMENT REQUEST PRM 6100 12110604281

Total:$23,188.93

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
DO 6100 12030109408 n/a Civil Engineering 131 11/07/2012 Paid $198.20
DO 6100 12030109408 n/a Civil Engineering 161 11/07/2012 Paid $3,807.34
DO 6100 12030109408 n/a Civil Engineering 171 11/07/2012 Paid $8,958.44
DO 6100 12030109408 n/a Civil Engineering 111 11/07/2012 Paid $198.23
DO 6100 12030109408 n/a Civil Engineering 121 11/07/2012 Paid $198.20
DO 6100 12030109408 n/a Civil Engineering 141 11/07/2012 Paid $198.20
DO 6100 12030109408 n/a Civil Engineering 151 11/07/2012 Paid $9,630.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice