Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HOLT DOOR SYSTEMS INC
PAYMENT REQUEST PRM 8300 09011614234

Total:$1,058.25

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 8300 08122907833 n/a Overhead Door Installation, Maintenance, and Repai 131 01/20/2009 Paid $211.65
DO 8300 08122907833 n/a Overhead Door Installation, Maintenance, and Repai 111 01/20/2009 Paid $352.75
DO 8300 08122907833 n/a Overhead Door Installation, Maintenance, and Repai 151 01/20/2009 Paid $141.10
DO 8300 08122907833 n/a Overhead Door Installation, Maintenance, and Repai 141 01/20/2009 Paid $211.65
DO 8300 08122907833 n/a Overhead Door Installation, Maintenance, and Repai 121 01/20/2009 Paid $141.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice