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 14072230866

Total:$2,499.30

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 14071516899 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 07/23/2014 Paid $110.33
DO 7500 14071516899 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 07/23/2014 Paid $110.33
DO 7500 14071516899 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1101 07/23/2014 Paid $89.00
DO 7500 14071516899 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 07/23/2014 Paid $110.33
DO 7500 14071516899 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 07/23/2014 Paid $110.33
DO 7500 14071516899 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 07/23/2014 Paid $89.00
DO 7500 14071516899 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 07/23/2014 Paid $110.33
DO 7500 14071516899 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 07/23/2014 Paid $110.33
DO 7500 14071516899 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 07/23/2014 Paid $110.33
DO 7500 14071516899 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 191 07/23/2014 Paid $110.33
DO 7500 14071516903 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1111 07/23/2014 Paid $438.66
DO 7500 14071516903 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1121 07/23/2014 Paid $830.00
DO 7500 14071516903 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 1131 07/23/2014 Paid $170.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice