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 23012410956

Total:$1,665.00

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 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 111 01/26/2023 Paid $95.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 161 01/26/2023 Paid $95.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 1131 01/26/2023 Paid $142.50
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 151 01/26/2023 Paid $95.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 181 01/26/2023 Paid $95.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 1101 01/26/2023 Paid $215.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 121 01/26/2023 Paid $95.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 1111 01/26/2023 Paid $95.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 171 01/26/2023 Paid $95.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 141 01/26/2023 Paid $95.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 1141 01/26/2023 Paid $142.50
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 131 01/26/2023 Paid $95.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 191 01/26/2023 Paid $215.00
DO 2200 22101701197 n/a Overhead Door Installation, Maintenance, and Repair 1121 01/26/2023 Paid $95.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice