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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE SIMPLEX GRINNELL L P
EXPENSE CATEGORY Maintenance-other equipment
TOTAL AMOUNT: $68,159.14
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7500 17012306204 Security and Access Systems Maintenance and Repair 111 11/29/2017 Outstanding $3,258.91
DO 7500 17040409411 Security and Access Systems Maintenance and Repair 141 11/29/2017 Outstanding $194.05
DO 7500 17042410130 Alarm Equipment Maintenance/Repair (Fire, etc.) 131 11/29/2017 Outstanding $1,077.48
DO 7500 17042410130 Alarm Equipment Maintenance/Repair (Fire, etc.) 151 11/29/2017 Outstanding $575.44
DO 7500 17042410130 Alarm Equipment Maintenance/Repair (Fire, etc.) 161 11/29/2017 Outstanding $2,236.00
DO 7500 17051010921 Security and Access Systems Maintenance and Repair 111 11/29/2017 Outstanding $8,303.20
DO 7500 17051010921 Security and Access Systems Maintenance and Repair 112 11/29/2017 Outstanding $3,234.12
DO 7500 17051010922 Security and Access Systems Maintenance and Repair 111 11/29/2017 Outstanding $13,403.45
DO 7500 17051010922 Security and Access Systems Maintenance and Repair 112 11/29/2017 Outstanding $3,405.11
DO 7500 17051010923 Security and Access Systems Maintenance and Repair 121 11/29/2017 Outstanding $6,183.45
DO 7500 17051010923 Security and Access Systems Maintenance and Repair 122 11/29/2017 Outstanding $2,079.93
DO 7500 17051010924 Security and Access Systems Maintenance and Repair 121 11/29/2017 Outstanding $19,960.46
DO 7500 17051010924 Security and Access Systems Maintenance and Repair 122 11/29/2017 Outstanding $4,247.54
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.