Notice: We're moving some of the information on this page to a new location. Beginning Dec 13th, 2023, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE EVANS ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11041419811

Total:$1,688.66

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
PO 2200 11031003583 n/a Motor Rewinding and Repairing, Electric 111 04/15/2011 Paid $1,688.66
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice