Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 11082932943

Total:$4,285.18

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 131 08/30/2011 Paid $1,159.30
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 151 08/30/2011 Paid $1,540.80
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 141 08/30/2011 Paid $545.20
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 121 08/30/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 111 08/30/2011 Paid $944.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice