Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CLIMATE MECHANICAL INC
PAYMENT REQUEST PRM 1100 10120306796

Total:$17,035.47

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 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 111 12/06/2010 Paid $3,261.18
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 141 12/06/2010 Paid $3,529.62
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 121 12/06/2010 Paid $4,527.45
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 131 12/06/2010 Paid $3,986.70
DO 1100 10062423901 n/a Weather and Waterproofing Maintenance and Repair Svc 151 12/06/2010 Paid $1,730.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice