Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST PRM 7800 15110303847

Total:$1,236.00

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 7800 15100100036 n/a Overhead Door Installation, Maintenance, and Repair 115 11/04/2015 Paid $137.33
DO 7800 15100100036 n/a Overhead Door Installation, Maintenance, and Repair 114 11/04/2015 Paid $137.33
DO 7800 15100100036 n/a Overhead Door Installation, Maintenance, and Repair 111 11/04/2015 Paid $137.33
DO 7800 15100100036 n/a Overhead Door Installation, Maintenance, and Repair 113 11/04/2015 Paid $549.33
DO 7800 15100100036 n/a Overhead Door Installation, Maintenance, and Repair 112 11/04/2015 Paid $137.33
DO 7800 15100100036 n/a Overhead Door Installation, Maintenance, and Repair 116 11/04/2015 Paid $137.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice