Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNDERWATER CONSTRUCTION CORPORATION
PAYMENT REQUEST PRM 2200 19031314505

Total:$36,181.66

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 2200 19011005262 MA 2200 NA180000109 Diving Services 151 03/14/2019 Paid $1,850.00
DO 2200 19011005262 MA 2200 NA180000109 Diving Services 141 03/14/2019 Paid $3,105.51
DO 2200 19011005262 MA 2200 NA180000109 Diving Services 111 03/14/2019 Paid $11,683.95
DO 2200 19011005262 MA 2200 NA180000109 Diving Services 121 03/14/2019 Paid $141.00
DO 2200 19011005262 MA 2200 NA180000109 Diving Services 131 03/14/2019 Paid $19,401.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice