Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE FUSION SERVICES LTD
PAYMENT REQUEST PRM 7400 12091033360

Total:$871.12

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 12082320440 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 09/11/2012 Paid $323.44
DO 7400 12082720549 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 09/11/2012 Paid $162.30
DO 7400 12082820655 n/a Gates, Electric (Card Reader, etc.) Maintenance an 151 09/11/2012 Paid $47.00
DO 7400 12082820660 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 09/11/2012 Paid $244.38
DO 7400 12082820664 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 09/11/2012 Paid $94.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice