Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE UNITED STATE TREASURY
PAYMENT REQUEST PRM 7400 09061533130

Total:$2,900.00

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 09050620354 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 06/16/2009 Paid $350.00
DO 7400 09052822437 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 06/16/2009 Paid $300.00
DO 7400 09052822438 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 06/16/2009 Paid $400.00
DO 7400 09052822439 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 06/16/2009 Paid $250.00
DO 7400 09052822440 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 06/16/2009 Paid $250.00
DO 7400 09052822441 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 06/16/2009 Paid $350.00
DO 7400 09060222948 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 06/16/2009 Paid $300.00
DO 7400 09060222950 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 06/16/2009 Paid $250.00
DO 7400 09060222952 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 06/16/2009 Paid $450.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice