Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE INTERTECH FLOORING
PAYMENT REQUEST PRM 8100 11122708091

Total:$69,873.00

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
CT 8100 11082601423 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 171 12/28/2011 Paid $351.55
CT 8100 11082601423 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 191 12/28/2011 Paid $572.45
CT 8100 11082601423 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 161 12/28/2011 Paid $1,062.00
CT 8100 11082601423 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 12/28/2011 Paid $56,712.00
CT 8100 11082601423 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 181 12/28/2011 Paid $555.00
CT 8100 11082601423 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 151 12/28/2011 Paid $10,620.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice