Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONECRANES INC
PAYMENT REQUEST PRM 7800 16111604592

Total:$1,250.00

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 16100400407 n/a Lifts and Hoists, Maintenance and Repair 111 11/17/2016 Paid $208.33
DO 7800 16100400407 n/a Lifts and Hoists, Maintenance and Repair 114 11/17/2016 Paid $208.33
DO 7800 16100400407 n/a Lifts and Hoists, Maintenance and Repair 112 11/17/2016 Paid $208.33
DO 7800 16100400407 n/a Lifts and Hoists, Maintenance and Repair 116 11/17/2016 Paid $208.35
DO 7800 16100400407 n/a Lifts and Hoists, Maintenance and Repair 115 11/17/2016 Paid $208.33
DO 7800 16100400407 n/a Lifts and Hoists, Maintenance and Repair 113 11/17/2016 Paid $208.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice