Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE KLEPZIG INC
PAYMENT REQUEST PRM 8100 18101601797

Total:$2,761.41

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 8100 18051110413 n/a Crushed Stone (Includes Riprap) 111 10/17/2018 Paid $550.03
DO 8100 18051110413 n/a Crushed Stone (Includes Riprap) 131 10/17/2018 Paid $553.95
DO 8100 18051110413 n/a Crushed Stone (Includes Riprap) 141 10/17/2018 Paid $554.19
DO 8100 18051110413 n/a Crushed Stone (Includes Riprap) 151 10/17/2018 Paid $545.37
DO 8100 18051110413 n/a Crushed Stone (Includes Riprap) 121 10/17/2018 Paid $557.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice