Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FUSION SERVICES LTD
PAYMENT REQUEST PRM 8100 10062127823

Total:$1,912.50

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 8100 10061022527 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 06/22/2010 Paid $170.50
DO 8100 10061022527 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 06/22/2010 Paid $1,060.00
DO 8100 10061022527 n/a Gates, Electric (Card Reader, etc.) Maintenance an 151 06/22/2010 Paid $170.50
DO 8100 10061022527 n/a Gates, Electric (Card Reader, etc.) Maintenance an 161 06/22/2010 Paid $170.50
DO 8100 10061022527 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 06/22/2010 Paid $170.50
DO 8100 10061022527 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 06/22/2010 Paid $170.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice