Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE METALINK CORP
PAYMENT REQUEST PRM 6200 13050822360

Total:$37,926.63

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 6200 13042912955 n/a Fence Installation and Repair 117 05/09/2013 Paid $3,160.54
DO 6200 13042912955 n/a Fence Installation and Repair 113 05/09/2013 Paid $12,642.22
DO 6200 13042912955 n/a Fence Installation and Repair 116 05/09/2013 Paid $3,160.55
DO 6200 13042912955 n/a Fence Installation and Repair 112 05/09/2013 Paid $12,642.22
DO 6200 13042912955 n/a Fence Installation and Repair 114 05/09/2013 Paid $3,160.55
DO 6200 13042912955 n/a Fence Installation and Repair 115 05/09/2013 Paid $3,160.55
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice