Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 15030616621

Total:$7,995.80

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 7500 15021908815 n/a GRAFFITI REMOVAL SERVICES 131 03/09/2015 Paid $1,231.60
DO 7500 15021908815 n/a GRAFFITI REMOVAL SERVICES 121 03/09/2015 Paid $504.00
DO 7500 15021908815 n/a GRAFFITI REMOVAL SERVICES 161 03/09/2015 Paid $1,632.00
DO 7500 15021908815 n/a GRAFFITI REMOVAL SERVICES 141 03/09/2015 Paid $1,092.00
DO 7500 15021908815 n/a GRAFFITI REMOVAL SERVICES 111 03/09/2015 Paid $95.00
DO 7500 15021908815 n/a GRAFFITI REMOVAL SERVICES 151 03/09/2015 Paid $2,097.20
DO 7500 15021908816 n/a GRAFFITI REMOVAL SERVICES 171 03/09/2015 Paid $1,344.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice