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 10081633979

Total:$3,296.00

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 7400 10080227238 n/a Overhead Door Installation, Maintenance, and Repair 111 08/17/2010 Paid $100.00
DO 7400 10080227242 n/a Overhead Door Installation, Maintenance, and Repair 121 08/17/2010 Paid $197.20
DO 7400 10080227250 n/a Overhead Door Installation, Maintenance, and Repair 131 08/17/2010 Paid $374.00
DO 7400 10080227253 n/a Overhead Door Installation, Maintenance, and Repair 141 08/17/2010 Paid $374.00
DO 7400 10080227255 n/a Overhead Door Installation, Maintenance, and Repair 151 08/17/2010 Paid $2,250.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice