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 5300 24013113367

Total:$2,336.64

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 5300 23120703831 n/a Fencing, Temporary (For Construction and Other Ind 131 02/01/2024 Paid $150.00
DO 5300 23120703831 n/a Fencing, Temporary (For Construction and Other Ind 121 02/01/2024 Paid $709.92
DO 5300 23120703831 n/a Fencing, Temporary (For Construction and Other Ind 111 02/01/2024 Paid $117.00
DO 5300 23120703831 n/a Fencing, Temporary (For Construction and Other Ind 141 02/01/2024 Paid $1,359.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice