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 18101201313

Total:$24,908.01

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 17102501835 n/a Generators, Portable and Stationary, Including Par 131 10/15/2018 Paid $9,460.00
DO 7500 17102501835 n/a Generators, Portable and Stationary, Including Par 141 10/15/2018 Paid $5,666.07
DO 7500 17102501835 n/a Generators, Portable and Stationary, Including Par 151 10/15/2018 Paid $1,141.72
DO 7500 17102501835 n/a Generators, Portable and Stationary, Including Par 121 10/15/2018 Paid $5,090.22
DO 7500 17102501835 n/a Generators, Portable and Stationary, Including Par 111 10/15/2018 Paid $3,550.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice