Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE HOLT DOOR SYSTEMS INC
PAYMENT REQUEST PRM 7400 09042927785

Total:$2,785.45

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 09041718789 n/a Overhead Door Installation, Maintenance, and Repai 111 04/30/2009 Paid $380.80
DO 7400 09041718790 n/a Overhead Door Installation, Maintenance, and Repai 131 04/30/2009 Paid $374.00
DO 7400 09041718792 n/a Overhead Door Installation, Maintenance, and Repai 151 04/30/2009 Paid $760.75
DO 7400 09041718793 n/a Overhead Door Installation, Maintenance, and Repai 141 04/30/2009 Paid $895.90
DO 7400 09041718794 n/a Overhead Door Installation, Maintenance, and Repai 121 04/30/2009 Paid $374.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice