Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AUSTIN ELEVATOR CONSULTANTS
PAYMENT REQUEST PRM 7400 09021317984

Total:$4,928.34

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 7400 09020511611 n/a Elevator Installation, Maintenance and Repair 151 02/17/2009 Paid $1,149.84
DO 7400 09020511620 n/a Elevator Installation, Maintenance and Repair 171 02/17/2009 Paid $296.00
DO 7400 09020511623 n/a Elevator Installation, Maintenance and Repair 121 02/17/2009 Paid $296.00
DO 7400 09020511626 n/a Elevator Installation, Maintenance and Repair 111 02/17/2009 Paid $128.00
DO 7400 09020511632 n/a Elevator Installation, Maintenance and Repair 191 02/17/2009 Paid $65.00
DO 7400 09020511634 n/a Elevator Installation, Maintenance and Repair 1101 02/17/2009 Paid $260.00
DO 7400 09020511635 n/a Elevator Installation, Maintenance and Repair 1111 02/17/2009 Paid $118.00
DO 7400 09020511636 n/a Elevator Installation, Maintenance and Repair 181 02/17/2009 Paid $118.00
DO 7400 09020511638 n/a Elevator Installation, Maintenance and Repair 161 02/17/2009 Paid $128.00
DO 7400 09020511639 n/a Elevator Installation, Maintenance and Repair 141 02/17/2009 Paid $348.00
DO 7400 09020511641 n/a Elevator Installation, Maintenance and Repair 131 02/17/2009 Paid $1,457.25
DO 7400 09020511642 n/a Elevator Installation, Maintenance and Repair 1121 02/17/2009 Paid $564.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice