Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VULCAN CONSTRUCTION MATERIALS
PAYMENT REQUEST PRM 6200 12041318456

Total:$97,636.69

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 12040511688 n/a AGGREGATE TRAP ROCK GRADE 6 111 04/16/2012 Paid $31,429.90
DO 6200 12040511689 n/a AGGREGATE TRAP ROCK GRADE 6 121 04/16/2012 Paid $8,589.85
DO 6200 12040511690 n/a AGGREGATE TRAP ROCK GRADE 6 131 04/16/2012 Paid $30,675.67
DO 6200 12040511691 n/a AGGREGATE TRAP ROCK GRADE 6 141 04/16/2012 Paid $25,951.83
DO 6200 12040511692 n/a AGGREGATE TRAP ROCK GRADE 6 151 04/16/2012 Paid $989.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice