Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 2200 20110903636

Total:$292.50

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 2200 20102601403 n/a Overhead Door Installation, Maintenance, and Repair 121 11/12/2020 Paid $75.00
DO 2200 20102601403 n/a Overhead Door Installation, Maintenance, and Repair 131 11/12/2020 Paid $71.25
DO 2200 20102601403 n/a Overhead Door Installation, Maintenance, and Repair 141 11/12/2020 Paid $71.25
DO 2200 20102601403 n/a Overhead Door Installation, Maintenance, and Repair 111 11/12/2020 Paid $75.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice