Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 8100 11042721023

Total:$24,253.78

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 8100 11041814858 n/a Fire Alarm Systems, Power Sirens, and Controls 171 04/28/2011 Paid $1,468.65
DO 8100 11041814858 n/a Fire Alarm Systems, Power Sirens, and Controls 1151 04/28/2011 Paid $2,376.97
DO 8100 11041814858 n/a Fire Alarm Systems, Power Sirens, and Controls 181 04/28/2011 Paid $855.46
DO 8100 11041814858 n/a Fire Alarm Systems, Power Sirens, and Controls 151 04/28/2011 Paid $1,570.41
DO 8100 11041814858 n/a Fire Alarm Systems, Power Sirens, and Controls 1121 04/28/2011 Paid $1,563.86
DO 8100 11041814858 n/a Fire Alarm Systems, Power Sirens, and Controls 1111 04/28/2011 Paid $1,787.07
DO 8100 11041814858 n/a Fire Alarm Systems, Power Sirens, and Controls 191 04/28/2011 Paid $1,518.56
DO 8100 11041814858 n/a Fire Alarm Systems, Power Sirens, and Controls 161 04/28/2011 Paid $1,871.11
DO 8100 11041814858 n/a Fire Alarm Systems, Power Sirens, and Controls 1131 04/28/2011 Paid $427.11
DO 8100 11041814858 n/a Fire Alarm Systems, Power Sirens, and Controls 1101 04/28/2011 Paid $2,407.72
DO 8100 11041814858 n/a Fire Alarm Systems, Power Sirens, and Controls 111 04/28/2011 Paid $2,346.93
DO 8100 11041814858 n/a Fire Alarm Systems, Power Sirens, and Controls 1141 04/28/2011 Paid $1,520.61
DO 8100 11041814858 n/a Fire Alarm Systems, Power Sirens, and Controls 131 04/28/2011 Paid $1,684.45
DO 8100 11041814858 n/a Fire Alarm Systems, Power Sirens, and Controls 141 04/28/2011 Paid $1,336.31
DO 8100 11041814858 n/a Fire Alarm Systems, Power Sirens, and Controls 121 04/28/2011 Paid $1,518.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice