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 15102302747

Total:$7,365.80

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 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 1191 10/26/2015 Paid $169.00
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 1201 10/26/2015 Paid $210.50
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 191 10/26/2015 Paid $485.30
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 1131 10/26/2015 Paid $1,153.42
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 1121 10/26/2015 Paid $301.69
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 171 10/26/2015 Paid $169.00
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 1171 10/26/2015 Paid $520.93
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 1161 10/26/2015 Paid $619.28
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 1111 10/26/2015 Paid $84.50
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 131 10/26/2015 Paid $706.25
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 161 10/26/2015 Paid $961.00
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 141 10/26/2015 Paid $210.50
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 1181 10/26/2015 Paid $169.00
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 151 10/26/2015 Paid $169.00
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 111 10/26/2015 Paid $169.00
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 1141 10/26/2015 Paid $175.83
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 1101 10/26/2015 Paid $341.68
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 1151 10/26/2015 Paid $229.33
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 181 10/26/2015 Paid $278.93
DO 9300 15020207810 n/a Overhead Door Installation, Maintenance, and Repair 121 10/26/2015 Paid $241.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice