Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 1100 09071736832

Total:$1,638.50

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 1100 09070125682 n/a Generators, Portable and Stationary, Including Par 131 07/20/2009 Paid $114.00
DO 1100 09070125682 n/a Generators, Portable and Stationary, Including Par 161 07/20/2009 Paid $390.00
DO 1100 09070125682 n/a Generators, Portable and Stationary, Including Par 121 07/20/2009 Paid $114.00
DO 1100 09070125682 n/a Generators, Portable and Stationary, Including Par 171 07/20/2009 Paid $109.50
DO 1100 09070125682 n/a Generators, Portable and Stationary, Including Par 111 07/20/2009 Paid $114.00
DO 1100 09070125682 n/a Generators, Portable and Stationary, Including Par 151 07/20/2009 Paid $683.00
DO 1100 09070125682 n/a Generators, Portable and Stationary, Including Par 141 07/20/2009 Paid $114.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice