Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 7400 12101201389

Total:$22,581.25

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 7400 11100300168 n/a Fire Alarm Systems, Power Sirens, and Controls 1121 10/15/2012 Paid $1,119.23
DO 7400 11100300168 n/a Fire Alarm Systems, Power Sirens, and Controls 1131 10/15/2012 Paid $217.46
DO 7400 11100300168 n/a Fire Alarm Systems, Power Sirens, and Controls 1141 10/15/2012 Paid $224.45
DO 7400 12053115033 n/a Fire Alarm Systems, Power Sirens, and Controls 1151 10/15/2012 Paid $1,442.00
DO 7400 12082020222 n/a Fire Alarm Systems, Power Sirens, and Controls 121 10/15/2012 Paid $5,592.49
DO 7400 12100300381 n/a Fire Alarm Systems, Power Sirens, and Controls 1101 10/15/2012 Paid $717.93
DO 7400 12100300381 n/a Fire Alarm Systems, Power Sirens, and Controls 171 10/15/2012 Paid $384.80
DO 7400 12100300381 n/a Fire Alarm Systems, Power Sirens, and Controls 1111 10/15/2012 Paid $517.12
DO 7400 12100300381 n/a Fire Alarm Systems, Power Sirens, and Controls 191 10/15/2012 Paid $149.63
DO 7400 12100300381 n/a Fire Alarm Systems, Power Sirens, and Controls 181 10/15/2012 Paid $1,765.33
DO 7400 12100400501 n/a Fire Alarm Systems, Power Sirens, and Controls 141 10/15/2012 Paid $2,862.50
DO 7400 12100400501 n/a Fire Alarm Systems, Power Sirens, and Controls 151 10/15/2012 Paid $179.56
DO 7400 12100400501 n/a Fire Alarm Systems, Power Sirens, and Controls 161 10/15/2012 Paid $4,468.75
DO 7400 12100400501 n/a Fire Alarm Systems, Power Sirens, and Controls 131 10/15/2012 Paid $2,940.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice