Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 7500 19090331388

Total:$3,449.00

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 7500 19040508780 n/a Overhead Door Installation, Maintenance, and Repair 121 09/04/2019 Paid $900.00
DO 7500 19040508780 n/a Overhead Door Installation, Maintenance, and Repair 161 09/04/2019 Paid $360.00
DO 7500 19040508780 n/a Overhead Door Installation, Maintenance, and Repair 151 09/04/2019 Paid $1,080.00
DO 7500 19040508780 n/a Overhead Door Installation, Maintenance, and Repair 111 09/04/2019 Paid $815.00
DO 7500 19070512541 n/a Overhead Door Installation, Maintenance, and Repair 141 09/04/2019 Paid $190.00
DO 7500 19070512541 n/a Overhead Door Installation, Maintenance, and Repair 131 09/04/2019 Paid $104.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice