Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 09042126692

Total:$10,821.56

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 121 04/22/2009 Paid $943.32
DO 1100 09033116881 n/a Ready-Mix Concrete 161 04/22/2009 Paid $1,648.41
DO 1100 09033116881 n/a Ready-Mix Concrete 111 04/22/2009 Paid $2,257.61
DO 1100 09040717529 n/a Ready-Mix Concrete 141 04/22/2009 Paid $1,096.08
DO 1100 09040717531 n/a Ready-Mix Concrete 151 04/22/2009 Paid $314.44
DO 1100 09040717532 n/a Ready-Mix Concrete 171 04/22/2009 Paid $1,694.90
DO 1100 09040717532 n/a Ready-Mix Concrete 181 04/22/2009 Paid $2,580.12
DO 1100 09041618560 n/a Ready-Mix Concrete 131 04/22/2009 Paid $286.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice