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 22082930090

Total:$5,615.00

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 22061308825 n/a Overhead Door Installation, Maintenance, and Repair 111 08/30/2022 Paid $95.00
DO 7500 22061308826 n/a Overhead Door Installation, Maintenance, and Repair 181 08/30/2022 Paid $320.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 161 08/30/2022 Paid $800.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 151 08/30/2022 Paid $1,680.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 141 08/30/2022 Paid $960.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 131 08/30/2022 Paid $320.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 121 08/30/2022 Paid $160.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 171 08/30/2022 Paid $1,280.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice