Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 11071528394

Total:$10,388.45

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 11051216660 n/a GRAFFITI REMOVAL SERVICES 121 07/18/2011 Paid $415.45
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 141 07/18/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 181 07/18/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 161 07/18/2011 Paid $277.40
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 111 07/18/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1101 07/18/2011 Paid $642.40
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 151 07/18/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1121 07/18/2011 Paid $388.80
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 131 07/18/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1111 07/18/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 191 07/18/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 171 07/18/2011 Paid $7,999.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice