Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE SALVAGE VANGUARD THEATER
PAYMENT REQUEST PRM 5500 21101401320

Total:$9,136.10

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 5500 19092015804 n/a Installation Services (Not Otherwise Classified) 141 10/18/2021 Paid $144.49
DO 5500 19092015804 n/a Installation Services (Not Otherwise Classified) 111 10/18/2021 Paid $8,549.30
DO 5500 19092015804 n/a Installation Services (Not Otherwise Classified) 131 10/18/2021 Paid $193.80
DO 5500 19092015804 n/a Installation Services (Not Otherwise Classified) 121 10/18/2021 Paid $71.72
DO 5500 19092015804 n/a Installation Services (Not Otherwise Classified) 151 10/18/2021 Paid $176.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice