Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE TXI OPERATIONS LP
PAYMENT REQUEST PRM 6200 13120206485

Total:$4,725.91

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 13093022496 n/a Sand and Gravel 181 12/03/2013 Paid $313.74
DO 6200 13093022496 n/a Sand and Gravel 191 12/03/2013 Paid $444.47
DO 6200 13111503382 n/a Sand and Gravel 121 12/03/2013 Paid $231.43
DO 6200 13111503382 n/a Sand and Gravel 111 12/03/2013 Paid $469.91
DO 6200 13111803515 n/a Sand and Gravel 132 12/03/2013 Paid $79.80
DO 6200 13111803515 n/a Sand and Gravel 133 12/03/2013 Paid $86.66
DO 6200 13111803515 n/a Sand and Gravel 131 12/03/2013 Paid $73.15
DO 6200 13111803516 n/a Sand and Gravel 141 12/03/2013 Paid $153.30
DO 6200 13111803516 n/a Sand and Gravel 151 12/03/2013 Paid $224.49
DO 6200 13111803517 n/a Sand and Gravel 161 12/03/2013 Paid $308.63
DO 6200 13111803517 n/a Sand and Gravel 171 12/03/2013 Paid $459.91
DO 6200 13111803518 n/a Sand and Gravel 1101 12/03/2013 Paid $766.99
DO 6200 13111803518 n/a Sand and Gravel 1111 12/03/2013 Paid $1,113.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice