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 21042818666

Total:$2,898.00

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 141 04/29/2021 Paid $282.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 111 04/29/2021 Paid $564.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 121 04/29/2021 Paid $564.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 131 04/29/2021 Paid $282.00
DO 7500 20101400959 MA 7500 NA190000002 Power Supply Backup (UPS) Equipment Maintenance and Repair 151 04/29/2021 Paid $1,206.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice