Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE L.J. POWER, INC.
PAYMENT REQUEST PRM 7500 17041919743

Total:$1,125.00

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 16102802075 n/a Generators, Portable and Stationary, Including Par 121 04/20/2017 Paid $135.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 151 04/20/2017 Paid $135.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 161 04/20/2017 Paid $135.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 131 04/20/2017 Paid $135.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 141 04/20/2017 Paid $135.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 111 04/20/2017 Paid $315.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 171 04/20/2017 Paid $135.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice