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 13100700684

Total:$1,036.50

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 13093022477 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 10/08/2013 Paid $170.50
DO 8100 13093022479 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 10/08/2013 Paid $198.00
DO 8100 13093022483 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 10/08/2013 Paid $129.00
DO 8100 13093022484 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 10/08/2013 Paid $198.00
DO 8100 13093022486 n/a Gates, Electric (Card Reader, etc.) Maintenance an 151 10/08/2013 Paid $170.50
DO 8100 13093022487 n/a Gates, Electric (Card Reader, etc.) Maintenance an 161 10/08/2013 Paid $170.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice