Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE FACILITY SOLUTIONS GROUP INC
PAYMENT REQUEST PRM 1100 15081134406

Total:$46,070.29

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 1100 15071016827 n/a Lighting (Interior, Exterior) - Architectural Services 141 08/12/2015 Paid $6,154.07
DO 1100 15071016827 n/a Lighting (Interior, Exterior) - Architectural Services 111 08/12/2015 Paid $29,833.75
DO 1100 15071016827 n/a Lighting (Interior, Exterior) - Architectural Services 131 08/12/2015 Paid $8,060.91
DO 1100 15071016827 n/a Lighting (Interior, Exterior) - Architectural Services 121 08/12/2015 Paid $2,021.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice