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 11060724741

Total:$2,077.93

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 11050416008 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 06/08/2011 Paid $473.10
DO 6400 11051016374 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 06/08/2011 Paid $388.22
DO 6400 11051016374 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 06/08/2011 Paid $210.30
DO 6400 11051616801 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 06/08/2011 Paid $470.00
DO 6400 11051616801 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 06/08/2011 Paid $536.31
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice