Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 8100 10051324031

Total:$1,934.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8100 10043018740 n/a Escalator and Moving Walkway, Installation, Mainte 151 05/14/2010 Paid $205.40
DO 8100 10043018740 n/a Escalator and Moving Walkway, Installation, Mainte 111 05/14/2010 Paid $535.40
DO 8100 10043018740 n/a Escalator and Moving Walkway, Installation, Mainte 161 05/14/2010 Paid $452.90
DO 8100 10043018740 n/a Escalator and Moving Walkway, Installation, Mainte 141 05/14/2010 Paid $205.40
DO 8100 10043018740 n/a Escalator and Moving Walkway, Installation, Mainte 131 05/14/2010 Paid $247.50
DO 8100 10043018746 n/a Escalator and Moving Walkway, Installation, Mainte 121 05/14/2010 Paid $287.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice