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 9300 12100200390

Total:$1,656.78

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 9300 12052914861 n/a Overhead Door Installation, Maintenance, and Repair 121 10/03/2012 Paid $817.12
DO 9300 12052914861 n/a Overhead Door Installation, Maintenance, and Repair 141 10/03/2012 Paid $210.50
DO 9300 12052914861 n/a Overhead Door Installation, Maintenance, and Repair 131 10/03/2012 Paid $460.16
DO 9300 12052914861 n/a Overhead Door Installation, Maintenance, and Repair 111 10/03/2012 Paid $169.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice