Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GENSERVE LLC
PAYMENT REQUEST PRM 7800 23100200111

Total:$17,433.39

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 7800 22111002324 n/a Generators, Portable and Stationary, Including Par 161 10/03/2023 Paid $360.00
DO 7800 22111002324 n/a Generators, Portable and Stationary, Including Par 121 10/03/2023 Paid $360.00
DO 7800 22111002324 n/a Generators, Portable and Stationary, Including Par 141 10/03/2023 Paid $720.00
DO 7800 22111002324 n/a Generators, Portable and Stationary, Including Par 111 10/03/2023 Paid $50.00
DO 7800 22111002324 n/a Generators, Portable and Stationary, Including Par 131 10/03/2023 Paid $14,587.49
DO 7800 22111002324 n/a Generators, Portable and Stationary, Including Par 151 10/03/2023 Paid $1,355.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice