Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST PRM 7500 18022813498

Total:$5,350.00

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 7500 18011905644 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 03/01/2018 Paid $650.00
DO 7500 18011905644 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 03/01/2018 Paid $750.00
DO 7500 18011905644 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 03/01/2018 Paid $550.00
DO 7500 18011905644 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 03/01/2018 Paid $550.00
DO 7500 18011905644 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 03/01/2018 Paid $550.00
DO 7500 18011905644 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 03/01/2018 Paid $550.00
DO 7500 18011905644 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 03/01/2018 Paid $550.00
DO 7500 18011905644 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 03/01/2018 Paid $750.00
DO 7500 18011905644 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 03/01/2018 Paid $450.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice