Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BIRCH CONSTRUCTION ,LLC
PAYMENT REQUEST PRM 7200 11071227973

Total:$19,883.50

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 7200 11052717715 n/a Remodeling and Alterations 141 07/13/2011 Paid $11,447.50
DO 7200 11062119256 n/a Remodeling and Alterations 111 07/13/2011 Paid $3,420.00
DO 7200 11062119268 n/a Remodeling and Alterations 121 07/13/2011 Paid $2,115.00
DO 7200 11062119349 n/a Remodeling and Alterations 131 07/13/2011 Paid $1,996.00
DO 7200 11062219399 n/a Remodeling and Alterations 151 07/13/2011 Paid $905.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice