Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE CUSTOM CRETE
PAYMENT REQUEST PRM 1100 09102702863

Total:$6,601.15

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 09080729055 n/a Ready-Mix Concrete 141 10/28/2009 Paid $931.71
DO 1100 09080729055 n/a Ready-Mix Concrete 151 10/28/2009 Paid $1,218.39
DO 1100 09082030317 n/a Ready-Mix Concrete 191 10/28/2009 Paid $358.35
DO 1100 09082030317 n/a Ready-Mix Concrete 1101 10/28/2009 Paid $716.70
DO 1100 09092934233 n/a Ready-Mix Concrete 161 10/28/2009 Paid $518.44
DO 1100 09092934237 n/a Ready-Mix Concrete 171 10/28/2009 Paid $314.44
DO 1100 09100700675 n/a Ready-Mix Concrete 181 10/28/2009 Paid $314.44
DO 1100 09100700679 n/a Ready-Mix Concrete 111 10/28/2009 Paid $957.12
DO 1100 09100700679 n/a Ready-Mix Concrete 131 10/28/2009 Paid $957.12
DO 1100 09101601540 n/a Ready-Mix Concrete 121 10/28/2009 Paid $314.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice