Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	GO GREEN SQUADS
PAYMENT REQUEST	PRM 1100 10110504220

Total:$42,269.88

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 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	171	11/08/2010	Paid	$3,501.86
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	111	11/08/2010	Paid	$833.95
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	191	11/08/2010	Paid	$3,313.01
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1141	11/08/2010	Paid	$3,332.56
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1181	11/08/2010	Paid	$4,473.22
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1111	11/08/2010	Paid	$609.85
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	121	11/08/2010	Paid	$3,585.82
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1131	11/08/2010	Paid	$642.40
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	181	11/08/2010	Paid	$832.24
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1201	11/08/2010	Paid	$3,295.06
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	151	11/08/2010	Paid	$2,186.86
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1191	11/08/2010	Paid	$797.14
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1101	11/08/2010	Paid	$3,251.51
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1121	11/08/2010	Paid	$572.35
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1171	11/08/2010	Paid	$3,513.51
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1151	11/08/2010	Paid	$465.35
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	141	11/08/2010	Paid	$2,996.40
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	131	11/08/2010	Paid	$2,879.35
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	161	11/08/2010	Paid	$597.44
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1161	11/08/2010	Paid	$590.00