Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MINER CENTRAL TEXAS LTD
PAYMENT REQUEST PRM 8500 18022813523

Total:$1,575.00

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 8500 17101100859 n/a Door Automatic Operator Installation, Maintenance 151 03/01/2018 Paid $307.50
DO 8500 17101100859 n/a Door Automatic Operator Installation, Maintenance 141 03/01/2018 Paid $45.00
DO 8500 17101100859 n/a Door Automatic Operator Installation, Maintenance 131 03/01/2018 Paid $278.00
DO 8500 17101100859 n/a Door Automatic Operator Installation, Maintenance 121 03/01/2018 Paid $135.00
DO 8500 17101100859 n/a Door Automatic Operator Installation, Maintenance 161 03/01/2018 Paid $45.00
DO 8500 18020906590 n/a Door Automatic Operator Installation, Maintenance 171 03/01/2018 Paid $218.00
DO 8500 18020906590 n/a Door Automatic Operator Installation, Maintenance 1101 03/01/2018 Paid $198.00
DO 8500 18020906590 n/a Door Automatic Operator Installation, Maintenance 191 03/01/2018 Paid $90.00
DO 8500 18020906590 n/a Door Automatic Operator Installation, Maintenance 181 03/01/2018 Paid $168.50
DO 8500 18020906590 n/a Door Automatic Operator Installation, Maintenance 111 03/01/2018 Paid $90.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice