Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CLIMATE MECHANICAL INC
PAYMENT REQUEST PRM 1100 11110203380

Total:$34,673.68

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 11102802032 n/a Weather and Waterproofing Maintenance and Repair Svc 111 11/03/2011 Paid $4,355.88
DO 1100 11102802032 n/a Weather and Waterproofing Maintenance and Repair Svc 131 11/03/2011 Paid $4,355.88
DO 1100 11102802032 n/a Weather and Waterproofing Maintenance and Repair Svc 171 11/03/2011 Paid $5,401.51
DO 1100 11102802032 n/a Weather and Waterproofing Maintenance and Repair Svc 161 11/03/2011 Paid $5,401.51
DO 1100 11102802032 n/a Weather and Waterproofing Maintenance and Repair Svc 141 11/03/2011 Paid $5,401.51
DO 1100 11102802032 n/a Weather and Waterproofing Maintenance and Repair Svc 121 11/03/2011 Paid $4,355.88
DO 1100 11102802032 n/a Weather and Waterproofing Maintenance and Repair Svc 151 11/03/2011 Paid $5,401.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice