Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VALDEZ REMODELING &
PAYMENT REQUEST PRM 1100 12051521436

Total:$25,013.88

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 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 171 05/16/2012 Paid $4,964.32
DO 1100 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 161 05/16/2012 Paid $2,537.40
DO 1100 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/16/2012 Paid $4,784.32
DO 1100 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/16/2012 Paid $2,508.48
DO 1100 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 151 05/16/2012 Paid $4,784.32
DO 1100 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/16/2012 Paid $2,508.48
DO 1100 12050113143 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/16/2012 Paid $2,926.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice