Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE SOUTHWEST GEO-SOLUTIONS INC
PAYMENT REQUEST PRM 6300 11080430272

Total:$5,539.00

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 6300 11072121431 n/a Soil Erosion Sheeting Material (To Include Silt Fe 121 08/05/2011 Paid $360.00
DO 6300 11072121431 n/a Soil Erosion Sheeting Material (To Include Silt Fe 111 08/05/2011 Paid $271.00
DO 6300 11072821937 n/a Soil Erosion Sheeting Material (To Include Silt Fe 141 08/05/2011 Paid $1,800.00
DO 6300 11072821937 n/a Soil Erosion Sheeting Material (To Include Silt Fe 131 08/05/2011 Paid $3,108.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice