Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE PINNACLE PEAK HOLDING CORP
PAYMENT REQUEST PRM 6400 11080229999

Total:$438.34

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 11053117811 n/a Electronic and Communication Equipment Services (I 161 08/03/2011 Paid $34.00
DO 6400 11053117811 n/a Electronic and Communication Equipment Services (I 121 08/03/2011 Paid $34.00
DO 6400 11053117811 n/a Electronic and Communication Equipment Services (I 171 08/03/2011 Paid $1.00
DO 6400 11053117811 n/a Electronic and Communication Equipment Services (I 131 08/03/2011 Paid $133.88
DO 6400 11053117811 n/a Electronic and Communication Equipment Services (I 141 08/03/2011 Paid $34.00
DO 6400 11053117811 n/a Electronic and Communication Equipment Services (I 151 08/03/2011 Paid $65.88
DO 6400 11053117811 n/a Electronic and Communication Equipment Services (I 181 08/03/2011 Paid $1.70
DO 6400 11053117811 n/a Electronic and Communication Equipment Services (I 111 08/03/2011 Paid $133.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice