Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 7500 12120406515

Total:$1,637.56

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 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 112 12/05/2012 Paid $286.96
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 121 12/05/2012 Paid $248.33
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 122 12/05/2012 Paid $68.96
DO 7500 12100900893 n/a Fire Alarm Systems, Power Sirens, and Controls 111 12/05/2012 Paid $1,033.31
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice