Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE MUNIZ CONCRETE & CONTRACTING INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 15013000255 SIDEWALK, PORTLAND CEMENT CONCRETE. 111 11/27/2017 Paid $85,566.46
CT 6100 15013000255 SIDEWALK, PORTLAND CEMENT CONCRETE. 121 11/27/2017 Paid $45,022.11
CT 6100 16083100907 CONTRACTOR, GENERAL, CONSTRUCTION 111 11/27/2017 Paid $79,645.43
DO 6100 17063013101 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 11/27/2017 Paid $42,144.44
DO 6100 17071413631 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 11/27/2017 Paid $47,695.06
DO 6100 17072413920 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 11/27/2017 Paid $36,549.05
DO 6100 17072413920 Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 11/27/2017 Paid $20,900.47
DO 6100 17072413920 Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 11/27/2017 Paid $9,499.23
DO 6100 17081514927 SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 11/27/2017 Paid $31,945.44
DO 6100 17083115618 Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 11/27/2017 Paid $88,506.27