Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE WAY SERVICE LTD
PAYMENT REQUEST PRM 8200 24041722854

Total:$9,071.95

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 23101101207 n/a MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 111 04/18/2024 Paid $5,886.00
DO 8200 23101101207 n/a MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 131 04/18/2024 Paid $810.95
DO 8200 23101101207 n/a MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 141 04/18/2024 Paid $815.00
DO 8200 23101101207 n/a MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 121 04/18/2024 Paid $1,560.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice