Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 2200 20041419952

Total:$2,470.72

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 20033007855 MA 8200 NA190000063 Locksmith Services 131 04/16/2020 Paid $1,528.92
DO 2200 20033007855 MA 8200 NA190000063 Locksmith Services 111 04/16/2020 Paid $410.00
DO 2200 20033007855 MA 8200 NA190000063 Locksmith Services 141 04/16/2020 Paid $445.00
DO 2200 20033007855 MA 8200 NA190000063 Locksmith Services 121 04/16/2020 Paid $86.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice