Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
PAYEE ALPHA READY MIX LLC
PAYMENT REQUEST PRM 6200 08101502298

Total:$2,730.77

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 6200 08100600509 n/a Ready-Mix Concrete 121 10/16/2008 Paid $982.38
DO 6200 08100600509 n/a Ready-Mix Concrete 131 10/16/2008 Paid $44.66
DO 6200 08100600509 n/a Ready-Mix Concrete 124 10/16/2008 Paid $701.70
DO 6200 08100600509 n/a Ready-Mix Concrete 134 10/16/2008 Paid $31.90
DO 6200 08100600509 n/a Ready-Mix Concrete 132 10/16/2008 Paid $6.38
DO 6200 08100600509 n/a Ready-Mix Concrete 133 10/16/2008 Paid $15.95
DO 6200 08100600509 n/a Ready-Mix Concrete 122 10/16/2008 Paid $140.34
DO 6200 08100600509 n/a Ready-Mix Concrete 123 10/16/2008 Paid $350.85
DO 6200 08100600509 n/a Ready-Mix Concrete 111 10/16/2008 Paid $456.61
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice