Austin Finance Online

PAYEE	MUNIZ CONCRETE & CONTRACTING INC
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER	Select a purchase order.

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 6100 21061400668	Concrete	141	10/20/2021	Paid	$68,039.84
DO 6100 21012004275	Construction, Curb and Gutter (Maintenance, Repair, Removal)	111	10/20/2021	Paid	$5,743.38
DO 6100 21012004275	Construction, Curb and Gutter (Maintenance, Repair, Removal)	121	10/20/2021	Paid	$18,975.40
DO 6100 21012004275	Construction, Curb and Gutter (Maintenance, Repair, Removal)	131	10/20/2021	Paid	$58,342.20
DO 6100 21052808658	Construction, Curb and Gutter (Maintenance, Repair, Removal)	111	10/20/2021	Paid	$12,696.94
DO 6100 21052808658	Construction, Curb and Gutter (Maintenance, Repair, Removal)	121	10/20/2021	Paid	$935.03
DO 6100 21052808658	Construction, Curb and Gutter (Maintenance, Repair, Removal)	131	10/20/2021	Paid	$700.81
DO 6100 21012204409	Construction, Curb and Gutter (Maintenance, Repair, Removal)	111	10/18/2021	Paid	$80,577.34
DO 6100 21031005909	Construction, Curb and Gutter (Maintenance, Repair, Removal)	111	10/15/2021	Paid	$70,497.69
DO 6100 21031806224	Construction, Curb and Gutter (Maintenance, Repair, Removal)	121	10/15/2021	Paid	$157,482.80
DO 6100 21032506404	Construction, Curb and Gutter (Maintenance, Repair, Removal)	131	10/15/2021	Paid	$277,422.41
DO 6100 21061409114	Construction, Curb and Gutter (Maintenance, Repair, Removal)	111	10/08/2021	Paid	$18,974.25
DO 6100 21061409114	Construction, Curb and Gutter (Maintenance, Repair, Removal)	121	10/08/2021	Paid	$147,369.06
DO 6100 20102301383	Construction, Curb and Gutter (Maintenance, Repair, Removal)	111	10/04/2021	Paid	$38,139.60