Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for January & 2023

Purchase Order
PAYEE JPC CONSTRUCTION INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$10,483.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22111002359 Cable Construction, Installation and Maintenance ( 111 01/30/2023 Paid $753.35
DO 2400 22113002972 Cable Construction, Installation and Maintenance ( 111 01/30/2023 Paid $9,729.65
DO 2400 22111002359 Cable Construction, Installation and Maintenance ( 111 01/24/2023 Paid $1,658.90
DO 2400 22111002359 Cable Construction, Installation and Maintenance ( 111 01/23/2023 Paid $4,714.01
DO 2400 22111002359 Cable Construction, Installation and Maintenance ( 121 01/23/2023 Paid $3,190.71
DO 2400 22111002359 Cable Construction, Installation and Maintenance ( 131 01/23/2023 Paid $2,974.62
DO 2400 22111002359 Cable Construction, Installation and Maintenance ( 111 01/11/2023 Paid $8,474.99
DO 2400 22111002359 Cable Construction, Installation and Maintenance ( 111 01/03/2023 Paid $24,164.98
DO 2400 22111002359 Cable Construction, Installation and Maintenance ( 111 01/03/2023 Paid $892.62
DO 2400 22111002359 Cable Construction, Installation and Maintenance ( 121 01/03/2023 Paid $563.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice