Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE KLEPZIG INC
PAYMENT REQUEST PRM 8600 18050319576

Total:$7,956.41

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 8600 18031408070 n/a Crushed Stone (Includes Riprap) 1121 05/04/2018 Paid $414.05
DO 8600 18031408070 n/a Crushed Stone (Includes Riprap) 1111 05/04/2018 Paid $529.69
DO 8600 18031408070 n/a Crushed Stone (Includes Riprap) 171 05/04/2018 Paid $547.09
DO 8600 18031408070 n/a Crushed Stone (Includes Riprap) 181 05/04/2018 Paid $544.39
DO 8600 18031408070 n/a Crushed Stone (Includes Riprap) 131 05/04/2018 Paid $557.62
DO 8600 18031408070 n/a Crushed Stone (Includes Riprap) 1101 05/04/2018 Paid $546.11
DO 8600 18031408070 n/a Crushed Stone (Includes Riprap) 151 05/04/2018 Paid $548.07
DO 8600 18031408070 n/a Crushed Stone (Includes Riprap) 141 05/04/2018 Paid $535.57
DO 8600 18031408070 n/a Crushed Stone (Includes Riprap) 161 05/04/2018 Paid $549.54
DO 8600 18031408070 n/a Crushed Stone (Includes Riprap) 121 05/04/2018 Paid $538.27
DO 8600 18031408070 n/a Crushed Stone (Includes Riprap) 1151 05/04/2018 Paid $501.76
DO 8600 18031408070 n/a Crushed Stone (Includes Riprap) 1141 05/04/2018 Paid $508.38
DO 8600 18031408070 n/a Crushed Stone (Includes Riprap) 1131 05/04/2018 Paid $537.78
DO 8600 18031408070 n/a Crushed Stone (Includes Riprap) 111 05/04/2018 Paid $567.42
DO 8600 18031408070 n/a Crushed Stone (Includes Riprap) 191 05/04/2018 Paid $530.67
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-