Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 08121210345

Total:$8,088.36

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 08103002963 n/a Ready-Mix Concrete 1121 12/15/2008 Paid $638.08
DO 1100 08103002963 n/a Ready-Mix Concrete 121 12/15/2008 Paid $717.84
DO 1100 08103002963 n/a Ready-Mix Concrete 1151 12/15/2008 Paid $143.32
DO 1100 08103002963 n/a Ready-Mix Concrete 1131 12/15/2008 Paid $931.71
DO 1100 08103002963 n/a Ready-Mix Concrete 131 12/15/2008 Paid $860.04
DO 1100 08103002963 n/a Ready-Mix Concrete 1141 12/15/2008 Paid $471.66
DO 1100 08103002963 n/a Ready-Mix Concrete 1111 12/15/2008 Paid $786.10
DO 1100 08103002963 n/a Ready-Mix Concrete 111 12/15/2008 Paid $393.05
DO 1100 08111304097 n/a Ready-Mix Concrete 171 12/15/2008 Paid $727.14
DO 1100 08111304097 n/a Ready-Mix Concrete 161 12/15/2008 Paid $430.02
DO 1100 08111304097 n/a Ready-Mix Concrete 151 12/15/2008 Paid $319.04
DO 1100 08112004901 n/a Ready-Mix Concrete 181 12/15/2008 Paid $314.44
DO 1100 08112004902 n/a Ready-Mix Concrete 191 12/15/2008 Paid $319.04
DO 1100 08120105621 n/a Ready-Mix Concrete 1101 12/15/2008 Paid $717.84
DO 1100 08120406026 n/a Ready-Mix Concrete 141 12/15/2008 Paid $319.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice