Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7400 12022413589

Total:$969.24

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 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 02/27/2012 Paid $115.92
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 02/27/2012 Paid $38.40
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 02/27/2012 Paid $181.68
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 02/27/2012 Paid $115.92
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 02/27/2012 Paid $76.80
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 02/27/2012 Paid $199.56
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 02/27/2012 Paid $240.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice