Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 1100 12090633011

Total:$4,222.59

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 1100 12082820637 n/a Fire Protection Equipment and Systems Including Fi 151 09/07/2012 Paid $275.34
DO 1100 12082820639 n/a Fire Protection Equipment and Systems Including Fi 121 09/07/2012 Paid $90.00
DO 1100 12082820642 n/a Fire Protection Equipment and Systems Including Fi 161 09/07/2012 Paid $305.93
DO 1100 12082820648 n/a Fire Protection Equipment and Systems Including Fi 131 09/07/2012 Paid $537.42
DO 1100 12082820656 n/a Fire Protection Equipment and Systems Including Fi 141 09/07/2012 Paid $458.90
DO 1100 12082820659 n/a Fire Protection Equipment and Systems Including Fi 111 09/07/2012 Paid $1,397.00
DO 1100 12082820662 n/a Fire Protection Equipment and Systems Including Fi 181 09/07/2012 Paid $523.00
DO 1100 12082820663 n/a Fire Protection Equipment and Systems Including Fi 171 09/07/2012 Paid $635.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice