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 15082436129

Total:$5,206.96

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 15072817768 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 141 08/25/2015 Paid $1,100.00
DO 7500 15072817768 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 131 08/25/2015 Paid $1,100.00
DO 7500 15072817768 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 181 08/25/2015 Paid $212.50
DO 7500 15072817768 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 121 08/25/2015 Paid $1,800.00
DO 7500 15072817768 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 171 08/25/2015 Paid $142.80
DO 7500 15072817768 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 151 08/25/2015 Paid $100.00
DO 7500 15072817768 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 191 08/25/2015 Paid $212.50
DO 7500 15072817768 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 161 08/25/2015 Paid $539.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice