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 11041219599

Total:$1,995.55

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 11032813248 n/a Escalator and Moving Walkway, Installation, Mainte 131 04/13/2011 Paid $465.11
DO 8100 11032813248 n/a Escalator and Moving Walkway, Installation, Mainte 121 04/13/2011 Paid $465.11
DO 8100 11032813248 n/a Escalator and Moving Walkway, Installation, Mainte 151 04/13/2011 Paid $300.11
DO 8100 11032813248 n/a Escalator and Moving Walkway, Installation, Mainte 141 04/13/2011 Paid $382.61
DO 8100 11032813248 n/a Escalator and Moving Walkway, Installation, Mainte 111 04/13/2011 Paid $382.61
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice