Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 09072437623

Total:$5,461.52

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 09061624156 n/a Ready-Mix Concrete 111 07/27/2009 Paid $550.27
DO 1100 09061624156 n/a Ready-Mix Concrete 181 07/27/2009 Paid $550.27
DO 1100 09061624156 n/a Ready-Mix Concrete 121 07/27/2009 Paid $471.66
DO 1100 09061724365 n/a Ready-Mix Concrete 161 07/27/2009 Paid $716.70
DO 1100 09061724365 n/a Ready-Mix Concrete 191 07/27/2009 Paid $365.36
DO 1100 09061724365 n/a Ready-Mix Concrete 151 07/27/2009 Paid $638.08
DO 1100 09062224688 n/a Ready-Mix Concrete 171 07/27/2009 Paid $471.66
DO 1100 09062224688 n/a Ready-Mix Concrete 131 07/27/2009 Paid $837.48
DO 1100 09062224688 n/a Ready-Mix Concrete 141 07/27/2009 Paid $860.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice