Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 7500 16101901767

Total:$2,956.45

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 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/20/2016 Paid $768.75
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/20/2016 Paid $255.00
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 10/20/2016 Paid $268.08
DO 7500 15102001566 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 10/20/2016 Paid $607.79
DO 7500 1510FIRESYSRLC2 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 10/20/2016 Paid $856.83
DO 7500 1510FIRESYSRLC2 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/20/2016 Paid $100.00
DO 7500 1510FIRESYSRLC2 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 10/20/2016 Paid $100.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice