Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TRICO TOWER SERVICE INC
PAYMENT REQUEST PRM 6400 21070725367

Total:$2,670.00

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
DO 6400 21061409099 MA 6400 NA210000114 Tower Maintenance and Repair 111 07/08/2021 Paid $1,190.00
DO 6400 21061409099 MA 6400 NA210000114 Tower Maintenance and Repair 121 07/08/2021 Paid $400.00
DO 6400 21061409102 MA 6400 NA210000114 Tower Maintenance and Repair 141 07/08/2021 Paid $400.00
DO 6400 21061409102 MA 6400 NA210000114 Tower Maintenance and Repair 131 07/08/2021 Paid $680.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice