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 09081840697

Total:$7,204.38

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 09081129320 n/a Ready-Mix Concrete 111 08/19/2009 Paid $6,033.80
DO 6200 09081129320 n/a Ready-Mix Concrete 112 08/19/2009 Paid $587.07
DO 6200 09081129320 n/a Ready-Mix Concrete 141 08/19/2009 Paid $45.09
DO 6200 09081129320 n/a Ready-Mix Concrete 131 08/19/2009 Paid $28.71
DO 6200 09081129320 n/a Ready-Mix Concrete 113 08/19/2009 Paid $260.92
DO 6200 09081129320 n/a Ready-Mix Concrete 121 08/19/2009 Paid $210.51
DO 6200 09081129320 n/a Ready-Mix Concrete 133 08/19/2009 Paid $25.52
DO 6200 09081129320 n/a Ready-Mix Concrete 132 08/19/2009 Paid $12.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice