Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE AUSTIN AIR & ICE LLC
PAYMENT REQUEST PRM 7800 22042919393

Total:$36,353.16

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
CT 7800 22011100261 n/a REFRIGERATOR AND FREEZER, COMMERCIAL 131 05/02/2022 Paid $6,058.86
CT 7800 22011100261 n/a REFRIGERATOR AND FREEZER, COMMERCIAL 161 05/02/2022 Paid $6,058.86
CT 7800 22011100261 n/a REFRIGERATOR AND FREEZER, COMMERCIAL 141 05/02/2022 Paid $6,058.86
CT 7800 22011100261 n/a REFRIGERATOR AND FREEZER, COMMERCIAL 111 05/02/2022 Paid $6,058.86
CT 7800 22011100261 n/a REFRIGERATOR AND FREEZER, COMMERCIAL 121 05/02/2022 Paid $6,058.86
CT 7800 22011100261 n/a REFRIGERATOR AND FREEZER, COMMERCIAL 151 05/02/2022 Paid $6,058.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice