Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST PRM 7500 15112305527

Total:$3,953.00

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 15111203035 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 11/24/2015 Paid $593.30
DO 7500 15111203035 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 11/24/2015 Paid $815.46
DO 7500 15111203035 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 11/24/2015 Paid $1,689.88
DO 7500 15111203035 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 11/24/2015 Paid $854.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice