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 13101701629

Total:$164,463.56

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 13072217749 n/a Lighting (Interior, Exterior) - Architectural Services 141 10/18/2013 Paid $25,125.00
DO 1100 13072217756 n/a Lighting (Interior, Exterior) - Architectural Services 111 10/18/2013 Paid $15,936.62
DO 1100 13072217761 n/a Lighting (Interior, Exterior) - Architectural Services 131 10/18/2013 Paid $27,412.36
DO 1100 13080218587 n/a Lighting (Interior, Exterior) - Architectural Services 151 10/18/2013 Paid $64,780.74
DO 1100 13080218591 n/a Lighting (Interior, Exterior) - Architectural Services 121 10/18/2013 Paid $31,208.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice