Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 7500 23020912467

Total:$1,019.86

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 111 02/13/2023 Paid $366.50
DO 7500 22100600590 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 131 02/13/2023 Paid $404.48
DO 7500 22100600590 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 121 02/13/2023 Paid $100.38
DO 7500 22100600590 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 141 02/13/2023 Paid $148.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice