Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST PRM 8500 21033116083

Total:$2,850.00

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 8500 20111202055 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 04/01/2021 Paid $750.00
DO 8500 20111302149 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 04/01/2021 Paid $450.00
DO 8500 20111602243 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 04/01/2021 Paid $550.00
DO 8500 20111602245 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 04/01/2021 Paid $550.00
DO 8500 20111602249 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 04/01/2021 Paid $550.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice