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 21082329880

Total:$5,580.00

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 21040206772 n/a Overhead Door Installation, Maintenance, and Repair 181 08/24/2021 Paid $1,890.00
DO 7500 21040206772 n/a Overhead Door Installation, Maintenance, and Repair 151 08/24/2021 Paid $540.00
DO 7500 21040206772 n/a Overhead Door Installation, Maintenance, and Repair 171 08/24/2021 Paid $450.00
DO 7500 21040206772 n/a Overhead Door Installation, Maintenance, and Repair 131 08/24/2021 Paid $450.00
DO 7500 21040206772 n/a Overhead Door Installation, Maintenance, and Repair 161 08/24/2021 Paid $90.00
DO 7500 21040206772 n/a Overhead Door Installation, Maintenance, and Repair 111 08/24/2021 Paid $900.00
DO 7500 21040206772 n/a Overhead Door Installation, Maintenance, and Repair 121 08/24/2021 Paid $180.00
DO 7500 21040206772 n/a Overhead Door Installation, Maintenance, and Repair 141 08/24/2021 Paid $1,080.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice