Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WEATHERIZATION MANAGEMENT GROUP LLC
PAYMENT REQUEST PRM 1100 10112205724

Total:$13,979.80

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 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 111 11/23/2010 Paid $3,351.90
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 131 11/23/2010 Paid $2,291.30
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 121 11/23/2010 Paid $2,041.60
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 151 11/23/2010 Paid $1,563.94
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 141 11/23/2010 Paid $4,731.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice