Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE DAVID-TEHOUNGUE LTD CO
PAYMENT REQUEST PRC 1100 MAX106004

Total:$117,713.00

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
DOM 1100 MAX109893 n/a Steel, Reinforcing, Bars and Rods 121 08/29/2022 Paid $7,588.73
DOM 1100 MAX109893 n/a Steel, Reinforcing, Bars and Rods 161 08/29/2022 Paid $19,780.26
DOM 1100 MAX109893 n/a Steel, Reinforcing, Bars and Rods 141 08/29/2022 Paid $8,660.20
DOM 1100 MAX109893 n/a Steel, Reinforcing, Bars and Rods 111 08/29/2022 Paid $2,299.63
DOM 1100 MAX109893 n/a Steel, Reinforcing, Bars and Rods 131 08/29/2022 Paid $28,173.60
DOM 1100 MAX109893 n/a Steel, Reinforcing, Bars and Rods 181 08/29/2022 Paid $25,258.28
DOM 1100 MAX109893 n/a Steel, Reinforcing, Bars and Rods 171 08/29/2022 Paid $1,190.70
DOM 1100 MAX109893 n/a Steel, Reinforcing, Bars and Rods 151 08/29/2022 Paid $24,761.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice