Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST PRM 2200 22030414101

Total:$3,534.00

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 21032606461 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 131 03/07/2022 Paid $494.75
DO 2200 21032606461 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 171 03/07/2022 Paid $482.75
DO 2200 21032606461 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 1101 03/07/2022 Paid $119.25
DO 2200 21032606461 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 191 03/07/2022 Paid $119.25
DO 2200 21032606461 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 141 03/07/2022 Paid $494.75
DO 2200 21032606461 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 161 03/07/2022 Paid $323.50
DO 2200 21032606461 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 181 03/07/2022 Paid $482.75
DO 2200 21032606461 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 111 03/07/2022 Paid $346.75
DO 2200 21032606461 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 121 03/07/2022 Paid $346.75
DO 2200 21032606461 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 151 03/07/2022 Paid $323.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice