Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 10080532920

Total:$1,206.41

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 6400 10071325416 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 08/06/2010 Paid $130.00
DO 6400 10071325416 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 08/06/2010 Paid $298.10
DO 6400 10071325416 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 08/06/2010 Paid $30.00
DO 6400 10071325416 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 08/06/2010 Paid $15.00
DO 6400 10071625856 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 08/06/2010 Paid $361.66
DO 6400 10071625856 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 08/06/2010 Paid $371.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice