Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PRO-SERVE ENTERPRISES INC
PAYMENT REQUEST PRM 8100 09072137169

Total:$936.60

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 8100 09070926299 n/a Floor Maintenance Machines, Floor Covering Equipme 131 07/22/2009 Paid $103.47
DO 8100 09070926299 n/a Floor Maintenance Machines, Floor Covering Equipme 121 07/22/2009 Paid $106.77
DO 8100 09070926299 n/a Floor Maintenance Machines, Floor Covering Equipme 161 07/22/2009 Paid $184.15
DO 8100 09070926299 n/a Floor Maintenance Machines, Floor Covering Equipme 151 07/22/2009 Paid $100.95
DO 8100 09070926299 n/a Floor Maintenance Machines, Floor Covering Equipme 111 07/22/2009 Paid $84.50
DO 8100 09070926299 n/a Floor Maintenance Machines, Floor Covering Equipme 141 07/22/2009 Paid $100.95
DO 8100 09070926299 n/a Floor Maintenance Machines, Floor Covering Equipme 181 07/22/2009 Paid $146.90
DO 8100 09070926299 n/a Floor Maintenance Machines, Floor Covering Equipme 171 07/22/2009 Paid $108.91
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice