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 18010808927

Total:$632.00

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 17100200124 n/a Alarm Services 131 01/09/2018 Paid $147.65
DO 8600 17100200124 n/a Alarm Services 121 01/09/2018 Paid $115.85
DO 8600 17100200124 n/a Alarm Services 141 01/09/2018 Paid $75.00
DO 8600 17100200124 n/a Alarm Services 171 01/09/2018 Paid $45.85
DO 8600 17100200124 n/a Alarm Services 111 01/09/2018 Paid $91.70
DO 8600 17100200124 n/a Alarm Services 151 01/09/2018 Paid $155.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice