Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE OLDCASTLE APG TEXAS
PAYMENT REQUEST PRM 1100 10110804334

Total:$2,805.00

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 10093032600 n/a Ready-Mix Concrete 121 11/09/2010 Paid $1,453.40
DO 1100 10093032600 n/a Ready-Mix Concrete 111 11/09/2010 Paid $536.80
DO 1100 10093032609 n/a Ready-Mix Concrete 131 11/09/2010 Paid $271.60
DO 1100 10093032609 n/a Ready-Mix Concrete 151 11/09/2010 Paid $271.60
DO 1100 10093032609 n/a Ready-Mix Concrete 141 11/09/2010 Paid $271.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice