Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE FAKOURI ELECTRICAL ENGINEERING INC.
PAYMENT REQUEST PRM 7500 21012610204

Total:$4,886.00

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 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 171 01/28/2021 Paid $1,206.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 161 01/28/2021 Paid $924.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 131 01/28/2021 Paid $548.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 111 01/28/2021 Paid $564.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 121 01/28/2021 Paid $548.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 151 01/28/2021 Paid $548.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 141 01/28/2021 Paid $548.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice