Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNDERWATER CONSTRUCTION CORPORATION
PAYMENT REQUEST PRM 2200 24042323525

Total:$34,440.23

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 23101301352 n/a Diving Services 151 04/25/2024 Outstanding $2,085.00
DO 2200 23101301352 n/a Diving Services 111 04/25/2024 Outstanding $17,296.52
DO 2200 23101301352 n/a Diving Services 141 04/25/2024 Outstanding $2,008.90
DO 2200 23101301352 n/a Diving Services 131 04/25/2024 Outstanding $2,064.71
DO 2200 23101301352 n/a Diving Services 181 04/25/2024 Outstanding $8,470.86
DO 2200 23101301352 n/a Diving Services 121 04/25/2024 Outstanding $157.36
DO 2200 23101301352 n/a Diving Services 161 04/25/2024 Outstanding $1,700.00
DO 2200 23101301352 n/a Diving Services 171 04/25/2024 Outstanding $656.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice