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 10121507910

Total:$849.40

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 10120805913 n/a Overhead Door Installation, Maintenance, and Repair 141 12/16/2010 Paid $197.20
DO 7400 10120805915 n/a Overhead Door Installation, Maintenance, and Repair 131 12/16/2010 Paid $374.00
DO 7400 10120805917 n/a Overhead Door Installation, Maintenance, and Repair 111 12/16/2010 Paid $139.95
DO 7400 10120805920 n/a Overhead Door Installation, Maintenance, and Repair 121 12/16/2010 Paid $138.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice