Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE MARTIN MARIETTA MATERIALS INC
PAYMENT REQUEST PRM 6200 18072326347

Total:$4,429.61

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 18061211586 MA 6200 GA170000071 Sand and Gravel 112 07/24/2018 Paid $619.42
DO 6200 18061211586 MA 6200 GA170000071 Sand and Gravel 124 07/24/2018 Paid $619.21
DO 6200 18061211586 MA 6200 GA170000071 Sand and Gravel 114 07/24/2018 Paid $325.30
DO 6200 18061211586 MA 6200 GA170000071 Sand and Gravel 122 07/24/2018 Paid $756.47
DO 6200 18061211586 MA 6200 GA170000071 Sand and Gravel 121 07/24/2018 Paid $709.77
DO 6200 18061211586 MA 6200 GA170000071 Sand and Gravel 113 07/24/2018 Paid $311.01
DO 6200 18061211586 MA 6200 GA170000071 Sand and Gravel 111 07/24/2018 Paid $434.92
DO 6200 18061211586 MA 6200 GA170000071 Sand and Gravel 123 07/24/2018 Paid $653.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice