Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST PRM 7500 19021211648

Total:$2,682.00

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 18121004028 n/a FENCING 161 02/13/2019 Paid $120.00
DO 7500 18121004028 n/a FENCING 151 02/13/2019 Paid $558.00
DO 7500 18121004028 n/a FENCING 121 02/13/2019 Paid $750.00
DO 7500 18121004028 n/a Fence Installation and Repair 111 02/13/2019 Paid $300.00
DO 7500 18121004028 n/a FENCING 131 02/13/2019 Paid $640.00
DO 7500 18121004028 n/a FENCING 141 02/13/2019 Paid $314.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice