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 13110404201

Total:$6,051.27

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 13100300509 n/a Fire Alarm Systems, Power Sirens, and Controls 121 11/05/2013 Paid $3,187.32
DO 7500 13100300509 n/a Fire Alarm Systems, Power Sirens, and Controls 131 11/05/2013 Paid $648.81
DO 7500 13100300509 n/a Fire Alarm Systems, Power Sirens, and Controls 111 11/05/2013 Paid $214.16
DO 7500 13100300509 n/a Fire Alarm Systems, Power Sirens, and Controls 142 11/05/2013 Paid $79.54
DO 7500 13100300509 n/a Fire Alarm Systems, Power Sirens, and Controls 112 11/05/2013 Paid $91.78
DO 7500 13100300509 n/a Fire Alarm Systems, Power Sirens, and Controls 132 11/05/2013 Paid $278.06
DO 7500 13100300509 n/a Fire Alarm Systems, Power Sirens, and Controls 122 11/05/2013 Paid $1,366.00
DO 7500 13100300509 n/a Fire Alarm Systems, Power Sirens, and Controls 141 11/05/2013 Paid $185.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice