Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST PRM 7500 16061727848

Total:$939.47

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 16041911671 n/a Overhead Door Installation, Maintenance, and Repair 131 06/20/2016 Paid $169.00
DO 7500 16041911671 n/a Overhead Door Installation, Maintenance, and Repair 121 06/20/2016 Paid $253.50
DO 7500 16041911671 n/a Overhead Door Installation, Maintenance, and Repair 141 06/20/2016 Paid $263.47
DO 7500 16052013404 n/a Overhead Door Installation, Maintenance, and Repair 111 06/20/2016 Paid $253.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice