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 21102001921

Total:$1,211.89

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 10/21/2021 Paid $169.07
DO 5500 19092015804 n/a Installation Services (Not Otherwise Classified) 151 10/21/2021 Paid $244.94
DO 5500 19092015804 n/a Installation Services (Not Otherwise Classified) 121 10/21/2021 Paid $518.41
DO 5500 19092015804 n/a Installation Services (Not Otherwise Classified) 131 10/21/2021 Paid $171.53
DO 5500 19092015804 n/a Installation Services (Not Otherwise Classified) 111 10/21/2021 Paid $107.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice