Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 10111905670

Total:$6,246.00

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 10111604413 n/a GRAFFITI REMOVAL SERVICES 111 11/22/2010 Paid $391.45
DO 7400 10111604414 n/a GRAFFITI REMOVAL SERVICES 121 11/22/2010 Paid $95.00
DO 7400 10111604415 n/a GRAFFITI REMOVAL SERVICES 131 11/22/2010 Paid $277.92
DO 7400 10111604417 n/a GRAFFITI REMOVAL SERVICES 141 11/22/2010 Paid $4,007.70
DO 7400 10111604420 n/a GRAFFITI REMOVAL SERVICES 151 11/22/2010 Paid $200.75
DO 7400 10111604424 n/a GRAFFITI REMOVAL SERVICES 161 11/22/2010 Paid $236.38
DO 7400 10111604432 n/a GRAFFITI REMOVAL SERVICES 181 11/22/2010 Paid $607.40
DO 7400 10111604434 n/a GRAFFITI REMOVAL SERVICES 191 11/22/2010 Paid $239.40
DO 7400 10111604435 n/a GRAFFITI REMOVAL SERVICES 171 11/22/2010 Paid $95.00
DO 7400 10111604437 n/a GRAFFITI REMOVAL SERVICES 1101 11/22/2010 Paid $95.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice