Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE HILL COUNTRY ASSOCIATES INC
PAYMENT REQUEST PRM 8600 16111704721

Total:$1,384.00

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 8600 16101701330 n/a Alarm Services 121 11/18/2016 Paid $115.85
DO 8600 16101701330 n/a Alarm Services 1151 11/18/2016 Paid $45.85
DO 8600 16101701330 n/a Alarm Services 1131 11/18/2016 Paid $155.95
DO 8600 16101701330 n/a Alarm Services 1101 11/18/2016 Paid $115.85
DO 8600 16101701330 n/a Alarm Services 181 11/18/2016 Paid $60.00
DO 8600 16101701330 n/a Alarm Services 151 11/18/2016 Paid $155.95
DO 8600 16101701330 n/a Alarm Services 111 11/18/2016 Paid $91.70
DO 8600 16101701330 n/a Alarm Services 131 11/18/2016 Paid $147.65
DO 8600 16101701330 n/a Alarm Services 141 11/18/2016 Paid $75.00
DO 8600 16101701330 n/a Alarm Services 1111 11/18/2016 Paid $147.65
DO 8600 16101701330 n/a Alarm Services 171 11/18/2016 Paid $45.85
DO 8600 16101701330 n/a Alarm Services 1121 11/18/2016 Paid $75.00
DO 8600 16101701330 n/a Alarm Services 1161 11/18/2016 Paid $60.00
DO 8600 16101701330 n/a Alarm Services 191 11/18/2016 Paid $91.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice