Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE AIR RELIEF TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 7500 23082232289

Total:$461.87

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 22122103746 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 08/24/2023 Paid $143.28
DO 7500 22122103746 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 08/24/2023 Paid $30.80
DO 7500 22122103746 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 08/24/2023 Paid $59.88
DO 7500 22122103746 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 08/24/2023 Paid $198.56
DO 7500 22122103746 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 08/24/2023 Paid $29.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice