Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE ENERGY GUYS LLC
PAYMENT REQUEST PRM 1100 18060422065

Total:$25,667.40

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 1100 17102702025 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 121 06/06/2018 Paid $3,493.96
DO 1100 17102702025 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 161 06/06/2018 Paid $4,080.26
DO 1100 17102702025 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 111 06/06/2018 Paid $4,297.71
DO 1100 17102702025 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 171 06/06/2018 Paid $3,797.67
DO 1100 17102702025 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 141 06/06/2018 Paid $2,255.27
DO 1100 17102702025 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 151 06/06/2018 Paid $3,122.63
DO 1100 17102702025 MA 1100 NA170000101 Weather and Waterproofing Maintenance and Repair Svc 131 06/06/2018 Paid $4,619.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice