Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE HOLT DOOR SYSTEMS INC
PAYMENT REQUEST PRM 9300 10101902249

Total:$2,637.25

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 9300 10083029865 n/a Overhead Door Installation, Maintenance, and Repair 151 10/20/2010 Paid $176.50
DO 9300 10083029865 n/a Overhead Door Installation, Maintenance, and Repair 131 10/20/2010 Paid $553.00
DO 9300 10083029865 n/a Overhead Door Installation, Maintenance, and Repair 181 10/20/2010 Paid $183.75
DO 9300 10083029865 n/a Overhead Door Installation, Maintenance, and Repair 161 10/20/2010 Paid $398.00
DO 9300 10083029865 n/a Overhead Door Installation, Maintenance, and Repair 171 10/20/2010 Paid $920.75
DO 9300 10083029865 n/a Overhead Door Installation, Maintenance, and Repair 111 10/20/2010 Paid $150.50
DO 9300 10083029865 n/a Overhead Door Installation, Maintenance, and Repair 121 10/20/2010 Paid $129.75
DO 9300 10083029865 n/a Overhead Door Installation, Maintenance, and Repair 141 10/20/2010 Paid $125.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice