Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
PAYMENT REQUEST PRM 5600 11041519945

Total:$857.56

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 5600 10041316896 n/a Audio-Visual Equipment Maintenance and Repair 141 04/18/2011 Paid $177.06
DO 5600 10041316896 n/a Audio-Visual Equipment Maintenance and Repair 131 04/18/2011 Paid $237.50
DO 5600 10041316896 n/a Audio-Visual Equipment Maintenance and Repair 121 04/18/2011 Paid $235.88
DO 5600 10041316896 n/a Audio-Visual Equipment Maintenance and Repair 111 04/18/2011 Paid $95.00
DO 5600 10100700860 n/a Software Maintenance/Support 151 04/18/2011 Paid $112.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice