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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE FACILITIES REHABILITATION INC
EXPENSE CATEGORY Services-construction contr
TOTAL AMOUNT: $412,520.25
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 6100 16091400983 Construction, Street (Major and Residential)(Incl Reconstruc 111 11/27/2017 Paid $70,964.52
CT 6100 16091400983 Construction, Street (Major and Residential)(Incl Reconstruc 121 11/27/2017 Paid $6,604.40
CT 6100 16091400983 Construction, Street (Major and Residential)(Incl Reconstruc 131 11/27/2017 Paid $206,496.75
CT 6100 16091400983 Construction, Street (Major and Residential)(Incl Reconstruc 141 11/27/2017 Paid $8,627.90
DO 6100 17042110068 Construction, Water System, Main and Service Line 151 11/27/2017 Paid $8,765.43
DO 6100 17091316205 Construction, Water System, Main and Service Line 161 11/27/2017 Paid $111,061.25
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.