Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 08110605276

Total:$3,377.34

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 1100 08010708362 n/a Ready-Mix Concrete 141 11/07/2008 Paid $819.00
DO 1100 08082831328 n/a Ready-Mix Concrete 131 11/07/2008 Paid $819.00
DO 1100 08082831328 n/a Ready-Mix Concrete 151 11/07/2008 Paid $682.50
DO 1100 08100200232 n/a Ready-Mix Concrete 161 11/07/2008 Paid $303.84
DO 1100 08100200236 n/a Ready-Mix Concrete 121 11/07/2008 Paid $303.84
DO 1100 08100200238 n/a Ready-Mix Concrete 111 11/07/2008 Paid $449.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice