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 7500 12102302958

Total:$19,067.00

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 12101601358 n/a Generators, Portable and Stationary, Including Par 171 10/24/2012 Paid $4,060.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 121 10/24/2012 Paid $2,658.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 151 10/24/2012 Paid $2,658.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 161 10/24/2012 Paid $2,658.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 131 10/24/2012 Paid $2,030.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 141 10/24/2012 Paid $2,658.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 111 10/24/2012 Paid $2,345.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice