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 12121207404

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
PO 8600 12112701157 n/a Alarm Services 116 12/13/2012 Paid $37.85
PO 8600 12112701157 n/a Alarm Services 114 12/13/2012 Paid $100.25
PO 8600 12112701157 n/a Alarm Services 117 12/13/2012 Paid $40.00
PO 8600 12112701157 n/a Alarm Services 111 12/13/2012 Paid $207.40
PO 8600 12112701157 n/a Alarm Services 113 12/13/2012 Paid $77.40
PO 8600 12112701157 n/a Alarm Services 115 12/13/2012 Paid $37.85
PO 8600 12112701157 n/a Alarm Services 118 12/13/2012 Paid $37.40
PO 8600 12112701157 n/a Alarm Services 112 12/13/2012 Paid $37.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice