Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE UNITED SITE SERVICES OF TEXAS INC
PAYMENT REQUEST PRM 1600 20070627026

Total:$1,904.28

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 1600 20022806744 MA 1600 NA200000034 Fencing, Temporary (For Construction and Other Ind 121 07/09/2020 Paid $893.64
DO 1600 20022806744 MA 1600 NA200000034 Fencing, Temporary (For Construction and Other Ind 122 07/09/2020 Paid $893.64
DO 1600 20022806744 MA 1600 NA200000034 Fencing, Temporary (For Construction and Other Ind 111 07/09/2020 Paid $58.50
DO 1600 20022806744 MA 1600 NA200000034 Fencing, Temporary (For Construction and Other Ind 112 07/09/2020 Paid $58.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice