Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE FACILITY SOLUTIONS GROUP INC
PAYMENT REQUEST PRM 1100 11060824815

Total:$18,565.80

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 11042815633 n/a Lighting (Interior, Exterior) - Architectural Services 151 06/09/2011 Paid $5,283.61
DO 1100 11042815646 n/a Lighting (Interior, Exterior) - Architectural Services 161 06/09/2011 Paid $2,383.20
DO 1100 11042815648 n/a Lighting (Interior, Exterior) - Architectural Services 111 06/09/2011 Paid $4,907.75
DO 1100 11042815651 n/a Lighting (Interior, Exterior) - Architectural Services 121 06/09/2011 Paid $1,790.16
DO 1100 11050215759 n/a Lighting (Interior, Exterior) - Architectural Services 131 06/09/2011 Paid $1,741.62
DO 1100 11050215761 n/a Lighting (Interior, Exterior) - Architectural Services 141 06/09/2011 Paid $2,459.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice