Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 2200 12022713644

Total:$1,314.00

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 2200 12012006619 n/a Generators, Portable and Stationary, Including Par 121 02/28/2012 Paid $109.50
DO 2200 12012006619 n/a Generators, Portable and Stationary, Including Par 111 02/28/2012 Paid $109.50
DO 2200 12012006619 n/a Generators, Portable and Stationary, Including Par 131 02/28/2012 Paid $109.50
DO 2200 12012006619 n/a Generators, Portable and Stationary, Including Par 151 02/28/2012 Paid $182.50
DO 2200 12012006619 n/a Generators, Portable and Stationary, Including Par 141 02/28/2012 Paid $146.00
DO 2200 12020707783 n/a Generators, Portable and Stationary, Including Par 161 02/28/2012 Paid $657.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice