Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE CHARLES HERRERA
PAYMENT REQUEST PRM 7400 10010810366

Total:$4,170.51

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 09122307426 n/a Elevator Installation, Maintenance and Repair 1121 01/11/2010 Paid $400.00
DO 7400 09122307427 n/a Elevator Installation, Maintenance and Repair 111 01/11/2010 Paid $296.00
DO 7400 09122307429 n/a Elevator Installation, Maintenance and Repair 121 01/11/2010 Paid $815.00
DO 7400 09122307430 n/a Elevator Installation, Maintenance and Repair 131 01/11/2010 Paid $565.00
DO 7400 09122307433 n/a Elevator Installation, Maintenance and Repair 191 01/11/2010 Paid $1,097.51
DO 7400 09122307437 n/a Elevator Installation, Maintenance and Repair 1101 01/11/2010 Paid $290.00
DO 7400 09122307440 n/a Elevator Installation, Maintenance and Repair 151 01/11/2010 Paid $128.00
DO 7400 09122307443 n/a Elevator Installation, Maintenance and Repair 161 01/11/2010 Paid $130.00
DO 7400 09122307445 n/a Elevator Installation, Maintenance and Repair 141 01/11/2010 Paid $65.00
DO 7400 09122307448 n/a Elevator Installation, Maintenance and Repair 181 01/11/2010 Paid $128.00
DO 7400 09122307454 n/a Elevator Installation, Maintenance and Repair 171 01/11/2010 Paid $128.00
DO 7400 09122307457 n/a Elevator Installation, Maintenance and Repair 1111 01/11/2010 Paid $128.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice