Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE LAUREN CONCRETE LP
EXPENSE CATEGORY CEMENT/CONCRETE
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX65929 CONCRETE, READY-MIX 111 11/27/2017 Paid $1,810.50
DOM 1100 MAX65929 CONCRETE, READY-MIX 121 11/27/2017 Paid $3,496.00
DOM 1100 MAX68605 CONCRETE, READY-MIX 111 11/27/2017 Paid $1,491.00
DOM 1100 MAX68605 CONCRETE, READY-MIX 121 11/27/2017 Paid $2,484.00