Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SIEMENS INDUSTRY INC
PAYMENT REQUEST PRM 2200 12030714692

Total:$3,169.96

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 2200 12022208788 n/a Water Supply and Sewage Treatment Equipment Mainte 112 03/08/2012 Paid $240.19
DO 2200 12022208788 n/a Water Supply and Sewage Treatment Equipment Mainte 141 03/08/2012 Paid $376.82
DO 2200 12022208788 n/a Water Supply and Sewage Treatment Equipment Mainte 121 03/08/2012 Paid $428.70
DO 2200 12022208788 n/a Water Supply and Sewage Treatment Equipment Mainte 131 03/08/2012 Paid $753.63
DO 2200 12022208788 n/a Water Supply and Sewage Treatment Equipment Mainte 122 03/08/2012 Paid $273.26
DO 2200 12022208788 n/a Water Supply and Sewage Treatment Equipment Mainte 132 03/08/2012 Paid $480.37
DO 2200 12022208788 n/a Water Supply and Sewage Treatment Equipment Mainte 111 03/08/2012 Paid $376.81
DO 2200 12022208788 n/a Water Supply and Sewage Treatment Equipment Mainte 142 03/08/2012 Paid $240.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice