Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST PRM 6200 10050623244

Total:$11,226.74

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 6200 10042918554 n/a CEMENT, PORTLAND 118 05/07/2010 Paid $1,184.16
DO 6200 10042918554 n/a CEMENT, PORTLAND 113 05/07/2010 Paid $829.28
DO 6200 10042918554 n/a CEMENT, PORTLAND 119 05/07/2010 Paid $385.15
DO 6200 10042918554 n/a CEMENT, PORTLAND 115 05/07/2010 Paid $279.71
DO 6200 10042918554 n/a CEMENT, PORTLAND 116 05/07/2010 Paid $627.27
DO 6200 10042918554 n/a CEMENT, PORTLAND 1110 05/07/2010 Paid $4,285.23
DO 6200 10042918554 n/a CEMENT, PORTLAND 114 05/07/2010 Paid $1,037.82
DO 6200 10042918554 n/a CEMENT, PORTLAND 117 05/07/2010 Paid $517.65
DO 6200 10042918554 n/a CEMENT, PORTLAND 112 05/07/2010 Paid $1,108.94
DO 6200 10042918554 n/a CEMENT, PORTLAND 111 05/07/2010 Paid $971.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice