Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST PRM 7800 13012812345

Total:$1,865.66

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 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 116 01/29/2013 Paid $211.11
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 126 01/29/2013 Paid $99.85
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 124 01/29/2013 Paid $99.83
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 122 01/29/2013 Paid $99.83
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 125 01/29/2013 Paid $99.83
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 111 01/29/2013 Paid $211.11
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 121 01/29/2013 Paid $99.83
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 123 01/29/2013 Paid $99.83
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 112 01/29/2013 Paid $211.11
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 114 01/29/2013 Paid $211.11
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 113 01/29/2013 Paid $211.11
DO 7800 13011406913 n/a Overhead Door Installation, Maintenance, and Repair 115 01/29/2013 Paid $211.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice