Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST PRM 2200 19123108341

Total:$3,995.00

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 2200 19041609146 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 01/02/2020 Paid $626.67
DO 2200 19041609146 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 01/02/2020 Paid $705.00
DO 2200 19041609146 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 01/02/2020 Paid $705.00
DO 2200 19041609146 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 01/02/2020 Paid $626.66
DO 2200 19041609146 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 01/02/2020 Paid $626.67
DO 2200 19041609146 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 01/02/2020 Paid $705.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice