Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HILL COUNTRY ASSOCIATES INC
PAYMENT REQUEST PRM 8600 12083032469

Total:$576.00

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 8600 12082820661 n/a Alarm Services 117 08/31/2012 Paid $40.00
DO 8600 12082820661 n/a Alarm Services 111 08/31/2012 Paid $207.40
DO 8600 12082820661 n/a Alarm Services 118 08/31/2012 Paid $37.40
DO 8600 12082820661 n/a Alarm Services 114 08/31/2012 Paid $100.25
DO 8600 12082820661 n/a Alarm Services 113 08/31/2012 Paid $37.40
DO 8600 12082820661 n/a Alarm Services 119 08/31/2012 Paid $40.00
DO 8600 12082820661 n/a Alarm Services 115 08/31/2012 Paid $37.85
DO 8600 12082820661 n/a Alarm Services 112 08/31/2012 Paid $37.85
DO 8600 12082820661 n/a Alarm Services 116 08/31/2012 Paid $37.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice