Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FLOORING SOLUTIONS INC
PAYMENT REQUEST PRM 1100 08110605280

Total:$2,839.01

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
CT 1100 08052301834 n/a Installation Services (Not Otherwise Classified) 131 11/07/2008 Paid $281.19
CT 1100 08052301834 n/a Installation Services (Not Otherwise Classified) 151 11/07/2008 Paid $944.82
CT 1100 08052301834 n/a Installation Services (Not Otherwise Classified) 161 11/07/2008 Paid $472.41
CT 1100 08052301834 n/a Installation Services (Not Otherwise Classified) 181 11/07/2008 Paid $195.00
CT 1100 08052301834 n/a Installation Services (Not Otherwise Classified) 141 11/07/2008 Paid $279.59
CT 1100 08052301834 n/a Installation Services (Not Otherwise Classified) 171 11/07/2008 Paid $666.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice