Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE PIATRA INC
PAYMENT REQUEST PRM 7200 09040724884

Total:$18,433.00

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 7200 09040117115 n/a Remodeling and Alterations 141 04/08/2009 Paid $3,730.00
DO 7200 09040117116 n/a Remodeling and Alterations 131 04/08/2009 Paid $3,625.00
DO 7200 09040117117 n/a Remodeling and Alterations 121 04/08/2009 Paid $3,650.00
DO 7200 09040117118 n/a Remodeling and Alterations 111 04/08/2009 Paid $3,700.00
DO 7200 09040117120 n/a Remodeling and Alterations 151 04/08/2009 Paid $3,728.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice