Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE L.J. POWER, INC.
PAYMENT REQUEST PRM 8100 20061925930

Total:$1,485.00

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 8100 20010804922 n/a Generators, Portable and Stationary, Including Par 131 06/23/2020 Paid $135.00
DO 8100 20010804922 n/a Generators, Portable and Stationary, Including Par 151 06/23/2020 Paid $135.00
DO 8100 20010804922 n/a Generators, Portable and Stationary, Including Par 121 06/23/2020 Paid $135.00
DO 8100 20010804922 n/a Generators, Portable and Stationary, Including Par 141 06/23/2020 Paid $135.00
DO 8100 20010804922 n/a Generators, Portable and Stationary, Including Par 1111 06/23/2020 Paid $135.00
DO 8100 20010804922 n/a Generators, Portable and Stationary, Including Par 171 06/23/2020 Paid $135.00
DO 8100 20010804922 n/a Generators, Portable and Stationary, Including Par 161 06/23/2020 Paid $135.00
DO 8100 20010804922 n/a Generators, Portable and Stationary, Including Par 111 06/23/2020 Paid $135.00
DO 8100 20010804922 n/a Generators, Portable and Stationary, Including Par 181 06/23/2020 Paid $135.00
DO 8100 20010804922 n/a Generators, Portable and Stationary, Including Par 1101 06/23/2020 Paid $135.00
DO 8100 20010804922 n/a Generators, Portable and Stationary, Including Par 191 06/23/2020 Paid $135.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice