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 13080531372

Total:$7,308.56

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 13041212141 n/a Security and Access Systems Maintenance and Repair 131 08/06/2013 Paid $6,109.72
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 151 08/06/2013 Paid $154.41
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 152 08/06/2013 Paid $35.41
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 141 08/06/2013 Paid $211.50
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 142 08/06/2013 Paid $48.50
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 121 08/06/2013 Paid $463.22
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 112 08/06/2013 Paid $33.50
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 111 08/06/2013 Paid $146.06
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 122 08/06/2013 Paid $106.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice