Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNDERWATER CONSTRUCTION CORPORATION
PAYMENT REQUEST PRM 2200 20120906145

Total:$17,546.77

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 20081712223 MA 2200 NA180000109 Diving Services 151 12/10/2020 Paid $1,100.00
DO 2200 20081712223 MA 2200 NA180000109 Diving Services 141 12/10/2020 Paid $1,873.80
DO 2200 20081712223 MA 2200 NA180000109 Diving Services 131 12/10/2020 Paid $12,741.80
DO 2200 20081712223 MA 2200 NA180000109 Diving Services 121 12/10/2020 Paid $131.17
DO 2200 20081712223 MA 2200 NA180000109 Diving Services 111 12/10/2020 Paid $1,700.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice