Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE JG ARCOIRIS PAINTING CONTRACTORS LLC
PAYMENT REQUEST PRM 7400 08122211265

Total:$1,642.00

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 08111704424 n/a Painting, Maintenance and Repair Services 131 12/23/2008 Paid $273.00
DO 7400 08120205689 n/a Painting, Maintenance and Repair Services 111 12/23/2008 Paid $75.00
DO 7400 08120205692 n/a Painting, Maintenance and Repair Services 151 12/23/2008 Paid $600.00
DO 7400 08120205703 n/a Painting, Maintenance and Repair Services 141 12/23/2008 Paid $528.00
DO 7400 08120205722 n/a Painting, Maintenance and Repair Services 121 12/23/2008 Paid $166.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice