Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE A-1 SCALE SERVICE INC
PAYMENT REQUEST PRM 1500 12112906203

Total:$780.00

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 1500 12112003742 n/a Scales and Weighing Apparatus Maintenance and Repa 131 11/30/2012 Paid $195.00
DO 1500 12112003742 n/a Scales and Weighing Apparatus Maintenance and Repa 121 11/30/2012 Paid $195.00
DO 1500 12112003742 n/a Scales and Weighing Apparatus Maintenance and Repa 111 11/30/2012 Paid $195.00
DO 1500 12112003742 n/a Scales and Weighing Apparatus Maintenance and Repa 141 11/30/2012 Paid $195.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice