Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE CD & SA-S, INC.
PAYMENT REQUEST PRM 2200 24022115764

Total:$1,411.12

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 24010404747 n/a Security and Access Systems Maintenance and Repair 181 02/22/2024 Paid $89.19
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 151 02/22/2024 Paid $119.99
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 171 02/22/2024 Paid $89.19
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 1101 02/22/2024 Paid $89.19
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 161 02/22/2024 Paid $119.99
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 191 02/22/2024 Paid $89.19
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 131 02/22/2024 Paid $108.87
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 1121 02/22/2024 Paid $80.58
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 111 02/22/2024 Paid $145.16
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 1131 02/22/2024 Paid $72.58
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 1141 02/22/2024 Paid $72.58
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 141 02/22/2024 Paid $108.87
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 1111 02/22/2024 Paid $80.58
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 121 02/22/2024 Paid $145.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice