Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RANGER-CIRRUS SECURITY SYSTEMS
PAYMENT REQUEST PRM 8600 09011514061

Total:$546.90

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 09010708647 n/a Alarm Services 117 01/16/2009 Paid $102.15
DO 8600 09010708647 n/a Alarm Services 112 01/16/2009 Paid $48.30
DO 8600 09010708647 n/a Alarm Services 116 01/16/2009 Paid $37.85
DO 8600 09010708647 n/a Alarm Services 113 01/16/2009 Paid $37.85
DO 8600 09010708647 n/a Alarm Services 118 01/16/2009 Paid $40.00
DO 8600 09010708647 n/a Alarm Services 114 01/16/2009 Paid $37.40
DO 8600 09010708647 n/a Alarm Services 115 01/16/2009 Paid $35.95
DO 8600 09010708647 n/a Alarm Services 111 01/16/2009 Paid $207.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice