Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE ALEX VERVER
PAYMENT REQUEST PRM 1100 12101701851

Total:$2,970.00

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 1100 12100800816 n/a ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 111 10/18/2012 Paid $180.00
DO 1100 12100800816 n/a ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 121 10/18/2012 Paid $900.00
DO 1100 12100900901 n/a ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 141 10/18/2012 Paid $1,125.00
DO 1100 12100900901 n/a ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 131 10/18/2012 Paid $765.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice