Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE JAE CONSTRUCTION INC
PAYMENT REQUEST PRM 2200 11021113371

Total:$2,275.89

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 2200 11011308324 n/a Top Soil and Fill Dirt (For Mulch See Class 335) 121 02/14/2011 Paid $68.40
DO 2200 11013109505 n/a Flexible Base 111 02/14/2011 Paid $216.34
DO 2200 11013109505 n/a Flexible Base 113 02/14/2011 Paid $645.26
DO 2200 11013109505 n/a Flexible Base 112 02/14/2011 Paid $203.24
DO 2200 11013109505 n/a Flexible Base 115 02/14/2011 Paid $266.91
DO 2200 11013109505 n/a Flexible Base 116 02/14/2011 Paid $255.64
DO 2200 11013109505 n/a Flexible Base 114 02/14/2011 Paid $620.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice