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 09102102370

Total:$3,765.75

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 09093034502 n/a Overhead Door Installation, Maintenance, and Repai 181 10/22/2009 Paid $155.55
DO 7400 09100200175 n/a Overhead Door Installation, Maintenance, and Repai 151 10/22/2009 Paid $346.80
DO 7400 09100200180 n/a Overhead Door Installation, Maintenance, and Repai 141 10/22/2009 Paid $374.00
DO 7400 09100200182 n/a Overhead Door Installation, Maintenance, and Repai 131 10/22/2009 Paid $183.60
DO 7400 09100200185 n/a Overhead Door Installation, Maintenance, and Repai 111 10/22/2009 Paid $170.55
DO 7400 09100200186 n/a Overhead Door Installation, Maintenance, and Repai 161 10/22/2009 Paid $895.90
DO 7400 09100200188 n/a Overhead Door Installation, Maintenance, and Repai 171 10/22/2009 Paid $1,468.80
DO 7400 09100200190 n/a Overhead Door Installation, Maintenance, and Repai 121 10/22/2009 Paid $170.55
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice