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 13022114571

Total:$2,936.18

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 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 141 02/22/2013 Paid $210.50
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 191 02/22/2013 Paid $169.00
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 111 02/22/2013 Paid $169.00
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 161 02/22/2013 Paid $374.60
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 171 02/22/2013 Paid $210.50
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 181 02/22/2013 Paid $330.38
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 131 02/22/2013 Paid $210.50
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 151 02/22/2013 Paid $210.50
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 121 02/22/2013 Paid $169.00
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 1111 02/22/2013 Paid $588.14
DO 9300 12100500683 n/a Overhead Door Installation, Maintenance, and Repair 1101 02/22/2013 Paid $294.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice