Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE COMMUNITY TRUCKING LLC
PAYMENT REQUEST PRM 2200 11031016186

Total:$5,827.50

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 11021710696 n/a Sand and Gravel 141 03/11/2011 Paid $1,969.07
DO 2200 11021810745 n/a Sand and Gravel 131 03/11/2011 Paid $1,895.24
DO 2200 11022411018 n/a Sand and Gravel 121 03/11/2011 Paid $133.83
DO 2200 11022411018 n/a Sand and Gravel 123 03/11/2011 Paid $466.19
DO 2200 11022411018 n/a Sand and Gravel 124 03/11/2011 Paid $38.47
DO 2200 11022411018 n/a Sand and Gravel 151 03/11/2011 Paid $107.43
DO 2200 11022411018 n/a Sand and Gravel 161 03/11/2011 Paid $120.48
DO 2200 11022411018 n/a Sand and Gravel 171 03/11/2011 Paid $456.22
DO 2200 11022411018 n/a Sand and Gravel 122 03/11/2011 Paid $298.57
DO 2200 11022411018 n/a Sand and Gravel 111 03/11/2011 Paid $217.30
DO 2200 11022411018 n/a Sand and Gravel 125 03/11/2011 Paid $124.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice