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 19031815055

Total:$2,025.00

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 18100300518 n/a Generators, Portable and Stationary, Including Par 191 03/19/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 1131 03/19/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 131 03/19/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 171 03/19/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 1121 03/19/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 161 03/19/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 141 03/19/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 151 03/19/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 121 03/19/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 111 03/19/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 181 03/19/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 1151 03/19/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 1111 03/19/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 1141 03/19/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 1101 03/19/2019 Paid $135.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice