Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 7500 19021211617

Total:$3,909.64

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 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 181 02/13/2019 Paid $173.25
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 191 02/13/2019 Paid $479.61
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 1111 02/13/2019 Paid $430.90
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 141 02/13/2019 Paid $335.78
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 111 02/13/2019 Paid $305.95
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 121 02/13/2019 Paid $380.20
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 131 02/13/2019 Paid $533.70
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 171 02/13/2019 Paid $35.74
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 1101 02/13/2019 Paid $464.83
DO 7500 19010204930 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 151 02/13/2019 Paid $253.94
DO 7500 19010204930 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 161 02/13/2019 Paid $515.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice