Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 20060424694

Total:$12,725.52

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 6100 15091820735A n/a ROOFING, REPLACEMENT & REPAIRS 121 06/09/2020 Paid $1,554.00
DO 6100 15091820735A n/a ROOFING, REPLACEMENT & REPAIRS 111 06/09/2020 Paid $1,554.00
DO 6100 15091820735B n/a ROOFING, REPLACEMENT & REPAIRS 131 06/09/2020 Paid $4,808.76
DO 6100 15091820735B n/a ROOFING, REPLACEMENT & REPAIRS 141 06/09/2020 Paid $4,808.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice