Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE GENSERVE LLC
PAYMENT REQUEST PRM 6400 23050421111

Total:$1,400.00

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 6400 23013104937 n/a Generators, Portable and Stationary, Including Par 121 05/08/2023 Paid $175.00
DO 6400 23013104937 n/a Generators, Portable and Stationary, Including Par 181 05/08/2023 Paid $175.00
DO 6400 23013104937 n/a Generators, Portable and Stationary, Including Par 161 05/08/2023 Paid $175.00
DO 6400 23013104937 n/a Generators, Portable and Stationary, Including Par 111 05/08/2023 Paid $175.00
DO 6400 23013104937 n/a Generators, Portable and Stationary, Including Par 131 05/08/2023 Paid $175.00
DO 6400 23013104937 n/a Generators, Portable and Stationary, Including Par 151 05/08/2023 Paid $175.00
DO 6400 23013104937 n/a Generators, Portable and Stationary, Including Par 171 05/08/2023 Paid $175.00
DO 6400 23013104937 n/a Generators, Portable and Stationary, Including Par 141 05/08/2023 Paid $175.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice