Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 8200 11082932968

Total:$4,896.10

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 8200 11071420958 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 171 08/30/2011 Paid $141.00
DO 8200 11071420958 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 121 08/30/2011 Paid $687.58
DO 8200 11071420958 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 111 08/30/2011 Paid $317.60
DO 8200 11071420958 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 131 08/30/2011 Paid $487.80
DO 8200 11071420958 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 141 08/30/2011 Paid $321.19
DO 8200 11071420958 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 181 08/30/2011 Paid $695.90
DO 8200 11071420958 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 151 08/30/2011 Paid $1,544.91
DO 8200 11071420958 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 161 08/30/2011 Paid $700.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice