Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14072831474

Total:$4,094.64

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 6400 14070716344 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 07/29/2014 Paid $1,031.98
DO 6400 14071116738 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 07/29/2014 Paid $160.00
DO 6400 14071116738 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 07/29/2014 Paid $514.57
DO 6400 14071116738 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 07/29/2014 Paid $728.34
DO 6400 14071116738 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 07/29/2014 Paid $527.25
DO 6400 14071516927 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 181 07/29/2014 Paid $219.57
DO 6400 14071516927 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 07/29/2014 Paid $514.57
DO 6400 14071516927 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 07/29/2014 Paid $398.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice