Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VALDEZ REMODELING &
PAYMENT REQUEST PRM 1100 11103103112

Total:$24,353.44

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 1100 11102501771 n/a Weather and Waterproofing Maintenance and Repair Svc 151 11/01/2011 Paid $4,243.50
DO 1100 11102501771 n/a Weather and Waterproofing Maintenance and Repair Svc 141 11/01/2011 Paid $3,825.94
DO 1100 11102501771 n/a Weather and Waterproofing Maintenance and Repair Svc 161 11/01/2011 Paid $4,423.50
DO 1100 11102501771 n/a Weather and Waterproofing Maintenance and Repair Svc 111 11/01/2011 Paid $4,208.50
DO 1100 11102501771 n/a Weather and Waterproofing Maintenance and Repair Svc 121 11/01/2011 Paid $4,258.50
DO 1100 11102501771 n/a Weather and Waterproofing Maintenance and Repair Svc 131 11/01/2011 Paid $3,393.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice