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 09121507948

Total:$4,391.60

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 09093034403 n/a Overhead Door Installation, Maintenance, and Repair 131 12/16/2009 Paid $3,806.00
DO 7400 09113005316 n/a Overhead Door Installation, Maintenance, and Repair 121 12/16/2009 Paid $134.85
DO 7400 09120105334 n/a Overhead Door Installation, Maintenance, and Repair 111 12/16/2009 Paid $121.25
DO 7400 09120705821 n/a Overhead Door Installation, Maintenance, and Repair 141 12/16/2009 Paid $329.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice