Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE SCHINDLER ELEVATOR CORP
PAYMENT REQUEST PRM 7500 20051823174

Total:$11,891.48

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 7500 20040207985 n/a Elevator Installation, Maintenance and Repair 121 05/19/2020 Paid $325.00
DO 7500 20040207985 n/a Elevator Installation, Maintenance and Repair 131 05/19/2020 Paid $8,503.43
DO 7500 20040207985 n/a Elevator Installation, Maintenance and Repair 151 05/19/2020 Paid $2,369.80
DO 7500 20040207985 n/a Elevator Installation, Maintenance and Repair 141 05/19/2020 Paid $522.75
DO 7500 20040207985 n/a Elevator Installation, Maintenance and Repair 111 05/19/2020 Paid $170.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice