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 11020812990

Total:$4,473.94

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 11012809418 n/a CEMENT, PORTLAND 116 02/09/2011 Paid $603.54
DO 6200 11012809418 n/a CEMENT, PORTLAND 113 02/09/2011 Paid $475.96
DO 6200 11012809418 n/a CEMENT, PORTLAND 112 02/09/2011 Paid $441.61
DO 6200 11012809418 n/a CEMENT, PORTLAND 114 02/09/2011 Paid $436.65
DO 6200 11012809418 n/a CEMENT, PORTLAND 111 02/09/2011 Paid $1,809.60
DO 6200 11012809418 n/a CEMENT, PORTLAND 115 02/09/2011 Paid $706.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice