Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 09081239923

Total:$8,806.71

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 09051921671 n/a Ready-Mix Concrete 141 08/13/2009 Paid $895.88
DO 1100 09051921671 n/a Ready-Mix Concrete 131 08/13/2009 Paid $917.24
DO 1100 09060122673 n/a Ready-Mix Concrete 1121 08/13/2009 Paid $319.04
DO 1100 09060122673 n/a Ready-Mix Concrete 161 08/13/2009 Paid $1,021.93
DO 1100 09060122673 n/a Ready-Mix Concrete 151 08/13/2009 Paid $1,355.92
DO 1100 09072227511 n/a Ready-Mix Concrete 111 08/13/2009 Paid $1,886.64
DO 1100 09072227511 n/a Ready-Mix Concrete 121 08/13/2009 Paid $393.05
DO 1100 09072227511 n/a Ready-Mix Concrete 1101 08/13/2009 Paid $548.04
DO 1100 09072227511 n/a Ready-Mix Concrete 1111 08/13/2009 Paid $416.75
DO 1100 09072227511 n/a Ready-Mix Concrete 181 08/13/2009 Paid $314.44
DO 1100 09072227511 n/a Ready-Mix Concrete 191 08/13/2009 Paid $338.98
DO 1100 09080528818 n/a Ready-Mix Concrete 171 08/13/2009 Paid $398.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice