Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DEVCON SECURITY SERVICES CORP.
PAYMENT REQUEST PRM 8600 11121907587

Total:$1,023.20

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
PO 8600 11102100517 n/a Security Systems; Intruder and Smoke Detection/Eng 141 12/20/2011 Paid $127.90
PO 8600 11102100517 n/a Security Systems; Intruder and Smoke Detection/Eng 151 12/20/2011 Paid $127.90
PO 8600 11102100517 n/a Security Systems; Intruder and Smoke Detection/Eng 131 12/20/2011 Paid $127.90
PO 8600 11102100517 n/a Security Systems; Intruder and Smoke Detection/Eng 161 12/20/2011 Paid $127.90
PO 8600 11110700882 n/a Security Systems; Intruder and Smoke Detection/Eng 121 12/20/2011 Paid $127.90
PO 8600 11110700882 n/a Security Systems; Intruder and Smoke Detection/Eng 111 12/20/2011 Paid $127.90
PO 8600 11110700882 n/a Security Systems; Intruder and Smoke Detection/Eng 181 12/20/2011 Paid $127.90
PO 8600 11121301597 n/a Security Systems; Intruder and Smoke Detection/Eng 171 12/20/2011 Paid $127.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice