Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE CLIFFORD POWER SYSTEMS INC
PAYMENT REQUEST PRM 8100 12012010233

Total:$1,350.00

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 8100 12011806455 n/a Generators, Portable and Stationary, Including Par 161 01/23/2012 Paid $150.00
DO 8100 12011806455 n/a Generators, Portable and Stationary, Including Par 171 01/23/2012 Paid $150.00
DO 8100 12011806455 n/a Generators, Portable and Stationary, Including Par 191 01/23/2012 Paid $150.00
DO 8100 12011806455 n/a Generators, Portable and Stationary, Including Par 181 01/23/2012 Paid $150.00
DO 8100 12011806455 n/a Generators, Portable and Stationary, Including Par 141 01/23/2012 Paid $150.00
DO 8100 12011806455 n/a Generators, Portable and Stationary, Including Par 121 01/23/2012 Paid $150.00
DO 8100 12011806455 n/a Generators, Portable and Stationary, Including Par 111 01/23/2012 Paid $150.00
DO 8100 12011806455 n/a Generators, Portable and Stationary, Including Par 151 01/23/2012 Paid $150.00
DO 8100 12011806455 n/a Generators, Portable and Stationary, Including Par 131 01/23/2012 Paid $150.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice