Data Drill Down for May & 2023
Purchase Order
| PAYEE | AUSTIN CONSTRUCTORS LLC |
|---|---|
| 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 |
|---|---|---|---|---|---|
| DO 6100 23031006265 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 05/31/2023 | Paid | $33,336.23 |
| DO 6100 23041007256 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 05/31/2023 | Paid | $14,985.46 |
| DO 6100 23041007256 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 05/31/2023 | Paid | $1,500.00 |