Location Data Drill Down: December & 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 MAX65754 CONCRETE, READY-MIX 111 12/01/2017 Paid $969.00
DOM 1100 MAX65754 CONCRETE, READY-MIX 121 12/01/2017 Paid $828.00
DOM 1100 MAX65929 CONCRETE, READY-MIX 111 12/01/2017 Paid $1,011.75
DOM 1100 MAX65929 CONCRETE, READY-MIX 121 12/01/2017 Paid $1,748.00
DOM 1100 MAX69328 CONCRETE, READY-MIX 111 12/01/2017 Paid $1,748.00
DOM 1100 MAX70393 CONCRETE, READY-MIX 111 12/01/2017 Paid $2,040.00
DOM 1100 MAX70393 CONCRETE, READY-MIX 111 12/01/2017 Paid $1,734.00
DOM 1100 MAX70431 CONCRETE, READY-MIX 111 12/01/2017 Paid $2,964.00