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 16090636516

Total:$421,236.60

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 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 09/07/2016 Paid $3,307.65
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 09/07/2016 Paid $14,540.69
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 09/07/2016 Paid $293,557.32
CT 6100 15091800971 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 09/07/2016 Paid $81,829.00
DO 6100 15092421053 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 151 09/07/2016 Paid $13,274.17
DO 6100 15092421084 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 161 09/07/2016 Paid $14,727.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice