Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE A-1 SCALE SERVICE INC
PAYMENT REQUEST PRM 1500 22081929323

Total:$800.00

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 1500 21100800814 n/a Scales and Weighing Apparatus Maintenance and Repa 111 08/23/2022 Paid $200.00
DO 1500 21100800814 n/a Scales and Weighing Apparatus Maintenance and Repa 121 08/23/2022 Paid $90.00
DO 1500 21100800814 n/a Scales and Weighing Apparatus Maintenance and Repa 131 08/23/2022 Paid $200.00
DO 1500 21100800814 n/a Scales and Weighing Apparatus Maintenance and Repa 141 08/23/2022 Paid $90.00
DO 1500 21100800814 n/a Scales and Weighing Apparatus Maintenance and Repa 151 08/23/2022 Paid $220.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice