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 12021612712

Total:$3,973.20

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 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 141 02/17/2012 Paid $202.00
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 111 02/17/2012 Paid $312.50
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 151 02/17/2012 Paid $117.30
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 1101 02/17/2012 Paid $206.25
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 131 02/17/2012 Paid $304.85
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 191 02/17/2012 Paid $451.90
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 181 02/17/2012 Paid $1,473.80
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 1121 02/17/2012 Paid $142.50
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 171 02/17/2012 Paid $198.60
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 161 02/17/2012 Paid $120.40
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 121 02/17/2012 Paid $227.50
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 1111 02/17/2012 Paid $215.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice