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 20062626338

Total:$1,770.79

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 16071316176 n/a Construction, Parking Lot and Alley 121 06/30/2020 Paid $451.74
DO 6100 16071316176 n/a Construction, Parking Lot and Alley 141 06/30/2020 Paid $404.31
DO 6100 16071316176 n/a Construction, Parking Lot and Alley 131 06/30/2020 Paid $282.23
DO 6100 16071316176 n/a Construction, Parking Lot and Alley 111 06/30/2020 Paid $309.85
DO 6100 16071316176 n/a Construction, Parking Lot and Alley 151 06/30/2020 Paid $322.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice