Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 7500 22122007921

Total:$2,534.01

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 22100600590 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 141 12/22/2022 Paid $549.90
DO 7500 22100600590 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 151 12/22/2022 Paid $720.16
DO 7500 22100600590 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 131 12/22/2022 Paid $351.90
DO 7500 22100600590 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 121 12/22/2022 Paid $443.65
DO 7500 22100600590 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 111 12/22/2022 Paid $468.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice