Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MCCULLOUGH HEATING & AIR CONDITIONING
PAYMENT REQUEST PRM 1100 10111504920

Total:$16,542.55

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 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 111 11/16/2010 Paid $1,490.50
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 141 11/16/2010 Paid $4,518.95
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 151 11/16/2010 Paid $3,097.15
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 131 11/16/2010 Paid $4,918.51
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 161 11/16/2010 Paid $1,186.50
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 121 11/16/2010 Paid $1,330.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice