Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 09021017460

Total:$1,383.20

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 09020211073 n/a GRAFFITI REMOVAL SERVICES 151 02/11/2009 Paid $100.00
DO 7400 09020211081 n/a GRAFFITI REMOVAL SERVICES 141 02/11/2009 Paid $392.40
DO 7400 09020211083 n/a GRAFFITI REMOVAL SERVICES 121 02/11/2009 Paid $102.80
DO 7400 09020211099 n/a GRAFFITI REMOVAL SERVICES 111 02/11/2009 Paid $100.00
DO 7400 09020211100 n/a GRAFFITI REMOVAL SERVICES 131 02/11/2009 Paid $212.40
DO 7400 09020211104 n/a GRAFFITI REMOVAL SERVICES 171 02/11/2009 Paid $375.60
DO 7400 09020211108 n/a GRAFFITI REMOVAL SERVICES 161 02/11/2009 Paid $100.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice