Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GILA LLC
PAYMENT REQUEST PRM 1100 14051523341

Total:$9,456.18

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 13110102545 n/a Collection Services 111 05/16/2014 Paid $757.35
DO 1100 13110102545 n/a Collection Services 151 05/16/2014 Paid $1,491.17
DO 1100 13110102545 n/a Collection Services 141 05/16/2014 Paid $613.07
DO 1100 13110102545 n/a Collection Services 121 05/16/2014 Paid $1,615.39
DO 1100 13110102545 n/a Collection Services 131 05/16/2014 Paid $1,076.58
DO 1100 13110102545 n/a Collection Services 161 05/16/2014 Paid $880.61
DO 1100 13110102545 n/a Collection Services 171 05/16/2014 Paid $873.54
DO 1100 13110102545 n/a Collection Services 181 05/16/2014 Paid $2,148.47
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice