Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VULCAN CONSTRUCTION MATERIALS LLC
PAYMENT REQUEST PRM 6200 19071927184

Total:$107,894.31

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 19052310738 n/a AGGREGATE TRAP ROCK 5T 151 07/22/2019 Paid $24,829.26
DO 6200 19052310738 n/a AGGREGATE TRAP ROCK 5T 141 07/22/2019 Paid $22,634.78
DO 6200 19052310738 n/a AGGREGATE TRAP ROCK GRADE 6 111 07/22/2019 Paid $6,850.92
DO 6200 19052310738 n/a AGGREGATE TRAP ROCK GRADE 6 121 07/22/2019 Paid $35,164.60
DO 6200 19052310738 n/a AGGREGATE TRAP ROCK GRADE 6 131 07/22/2019 Paid $14,945.47
DO 6200 19052310738 n/a AGGREGATE TRAP ROCK 5T 161 07/22/2019 Paid $3,469.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice