Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 11112205291

Total:$156,648.34

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 11110802675 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 161 11/23/2011 Paid $26,368.20
DO 6100 11110802675 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 11/23/2011 Paid $23,297.80
DO 6100 11110802675 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 11/23/2011 Paid $4,417.50
DO 6100 11110802675 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 11/23/2011 Paid $64,560.10
DO 6100 11110802675 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 11/23/2011 Paid $16,981.24
DO 6100 11110802675 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 11/23/2011 Paid $21,023.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice